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
1019042335	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087425995	1.00		0950357102	3776052500051		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.32"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,905.00"	9895026122	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019042351	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087427170	1.00		0950358142	3776052500052		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.27"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,459.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042351	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087427170	1.00		0950358142	3776052500052		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	203.39	152.99	152.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042351	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087427170	1.00		0950358142	3776052500052		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	343.22	258.17	258.17	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036687	28-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	411.16	0.00	0.00	1.00	0087419474	1.00		0950351343	3776072506069		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	546.61	411.16	411.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087419366	1.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	14.00-%	"-1,136.41"	0.00	0.00	0.00	0.00	0.00	"6,981.07"		0.00	14.00%	977.31	14.00%	977.31	0.00	"1,954.62"	0.00	"8,935.69"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087419366	10.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.52"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.10"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087419366	10.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.27"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.05"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	2.00	0087419366	1.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	572.03	860.56	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.97		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.53	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036573	28-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087419366	2.00		0950351543	3776072506070		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	809.01		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.63	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036931	28-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087419744	2.00		0950351580	3776072506071		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8606199212	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019036964	28-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1088	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087419789	1.00		0950351714	3776072506072		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.83"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036964	28-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1088	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087419789	1.00		0950351714	3776072506072		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036964	28-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1088	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087419789	1.00		0950351714	3776072506072		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	25.00	0087419743	25.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	25.00	"8,580.50"	"6,454.25"	"6,454.25"	16.00-%	"-1,372.88"	0.00	0.00	0.00	0.00	0.00	"7,207.54"		0.00	9.00%	648.69	9.00%	648.69	0.00	"1,297.38"	0.00	"8,504.92"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	25.00	0087419743	25.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	25.00	"5,084.75"	"3,824.75"	"3,824.75"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.15"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,039.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.06		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087419743	6.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	"2,796.60"	"1,753.00"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087419743	1.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087419743	3.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,449.15"	726.70	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087419743	2.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087419743	3.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"2,214.84"	"1,079.66"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	5.00	0087419743	5.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	449.20	328.45	328.45	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036891	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087419743	4.00		0950351837	3776072506073		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	491.52	184.86	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037212	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087420133	4.00		0950351927	3776072506074		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.05"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,703.55"	9847454869	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019037212	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087420133	4.00		0950351927	3776072506074		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.05"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.45"	9847454869	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019037316	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087420157	1.00		0950351948	3776072506075		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447812687	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019037239	28-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8127	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087420069	10.00		0950351962	3776072506076		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.69"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037239	28-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8127	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087420069	2.00		0950351962	3776072506076		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087420199	4.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087420199	2.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.00		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.94	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087420199	2.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.57		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.35	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036542	28-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087420199	2.00		0950351987	3776072506077		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	15.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,532.94"		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	"4,522.12"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087419880	1.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	15.00-%	-728.91	0.00	0.00	0.00	0.00	0.00	"4,130.61"		0.00	14.00%	578.27	14.00%	578.27	0.00	"1,156.54"	0.00	"5,287.15"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.19		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	0.00	0.00	0.00	"1,401.22"		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	"1,793.54"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087419880	1.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00	434.97		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	556.75	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00	"1,606.41"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	"1,895.55"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0087419880	3.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"3,266.94"	"3,276.52"	"2,457.39"	15.00-%	-490.04	0.00	0.00	0.00	0.00	0.00	"2,776.99"		0.00	9.00%	249.92	9.00%	249.92	0.00	499.84	0.00	"3,276.83"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087419880	5.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	847.45	"1,274.90"	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.35		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037055	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087419880	2.00		0950352000	3776072506078		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	220.34	828.70	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.30		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	221.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087419524	1.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.93		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	386.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087419524	1.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.51"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.57"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087419524	3.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.17"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.67"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019036727	28-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	3.00	0087419524	2.00		0950352020	3776072506079		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	140.64	154.23	102.82	14.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	120.93		0.00	14.00%	16.93	14.00%	16.93	0.00	33.86	0.00	154.79	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037684	28-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	ZHAW	"2,945.00"	"2,495.77"	"2,171.81"	0.00	0.00	2.00	0087420546	2.00		0950352379	3776072506080		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,991.54"	"4,343.62"	"4,343.62"	8.00-%	-399.32	0.00	0.00	0.00	0.00	0.00	"4,592.40"		0.00	9.00%	413.30	9.00%	413.30	0.00	826.60	0.00	"5,419.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037819	28-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8129	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087420696	1.00		0950352477	3776072506081		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.10"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,117.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038407	28-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087421358	1.00		0950353001	3776072506082		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.48		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087420811	5.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.37"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.49"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.62"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.66"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087420811	2.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.22		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.20	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087420811	4.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.65"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.17"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087420811	2.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.55		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.79	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.45"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.57"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087420811	4.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087420811	2.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.58		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.18	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037921	28-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087420811	1.00		0950353103	3776072506083		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038552	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087421546	2.00		0950353149	3776072506084		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019038435	28-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087421399	1.00		0950353167	3776072506085		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.05"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.55"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038435	28-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA332831	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"8,790.00"	"6,867.19"	"5,021.29"	0.00	0.00	1.00	0087421399	1.00		0950353167	3776072506085		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,867.19"	"5,021.29"	"5,021.29"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.29"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.45"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038413	28-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087421364	1.00		0950353178	3776072506086		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	14.00-%	-854.77	0.00	0.00	0.00	0.00	0.00	"5,250.80"		0.00	14.00%	735.10	14.00%	735.10	0.00	"1,470.20"	0.00	"6,721.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038467	28-08-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087421431	2.00		0950353194	3776072506087		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	12.00-%	-272.81	0.00	0.00	0.00	0.00	0.00	"2,000.82"		0.00	14.00%	280.09	14.00%	280.09	0.00	560.18	0.00	"2,561.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038682	28-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087421694	1.00		0950353267	3776072506088		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"	14.00-%	-967.42	0.00	0.00	0.00	0.00	0.00	"5,942.85"		0.00	14.00%	831.98	14.00%	831.98	0.00	"1,663.96"	0.00	"7,606.81"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038682	28-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201018	GASKET OIL PUMP	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087421694	1.00		0950353267	3776072506088		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	101.69	76.49	76.49	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	87.45		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	103.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087421414	50.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.70"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087421414	2.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087421414	3.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.83"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087421414	1.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.82"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	4.00	0087421414	4.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087421414	3.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087421414	3.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087421414	6.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.45		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.17	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087421414	4.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.74"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087421414	1.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087421414	5.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087421414	5.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087421414	10.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087421414	4.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038437	28-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087421414	10.00		0950353300	3776072506089		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.43"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038774	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0087421807	1.00		0950353368	3776072506090		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,343.75"	982.55	982.55	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,445.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038786	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087421818	1.00		0950353378	3776072506091		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	661.84		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038744	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087421766	1.00		0950353411	3776072506092		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038744	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087421766	1.00		0950353411	3776072506092		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038999	28-08-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087422056	1.00		0950353697	3776072506093		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.22"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	233.03		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.27	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	233.03		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.27	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.57		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.23	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038897	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087421942	1.00		0950353709	3776072506094		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.57		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.23	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087422558	10.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00	"5,978.85"		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	"7,055.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087422558	4.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.42"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.20"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087422558	1.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039153	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	ZHAW	"8,085.00"	"6,316.41"	"4,618.56"	0.00	0.00	1.00	0087422558	1.00		0950354002	3776072506095		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,316.41"	"4,618.56"	"4,618.56"	15.00-%	-947.46	0.00	0.00	0.00	0.00	0.00	"5,368.98"		0.00	14.00%	751.65	14.00%	751.65	0.00	"1,503.30"	0.00	"6,872.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039474	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087422646	4.00		0950354072	3776072506096		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.59"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.23"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019039474	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087422646	4.00		0950354072	3776072506096		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.37"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.77"	9847358104	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.87		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.87		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.75	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087422218	10.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039132	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087422218	1.00		0950354080	3776072506097		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.30"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,980.94"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087422491	1.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.55"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087422491	1.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	14.00-%	-412.89	0.00	0.00	0.00	0.00	0.00	"2,536.28"		0.00	14.00%	355.09	14.00%	355.09	0.00	710.18	0.00	"3,246.46"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087422491	3.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00	951.07		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	"1,122.27"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087422491	6.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	960.96	702.66	702.66	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.41		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087422491	6.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.82"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039359	28-08-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087422491	3.00		0950354086	3776072506098		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	14.00-%	-365.86	0.00	0.00	0.00	0.00	0.00	"2,247.37"		0.00	14.00%	314.64	14.00%	314.64	0.00	629.28	0.00	"2,876.65"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087422370	2.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.63"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0087422370	30.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.71"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,916.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0087422370	1.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,675.78"	"2,450.66"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.68"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039262	28-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	2.00	0087422370	1.00		0950354094	3776072506099		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,625.00"	"2,376.40"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039562	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087422756	1.00		0950354158	3776072506100		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087422608	1.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,151.06"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.22"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087422608	2.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.25"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087422608	12.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087422608	12.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087422608	1.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039448	28-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087422608	2.00		0950354186	3776072506101		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.24		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.22	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087422669	4.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.43		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087422669	4.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.43		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.45	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087422669	1.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.46"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087422669	2.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.27		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087422669	1.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.44		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087422669	10.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.61		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039500	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087422669	10.00		0950354259	3776072506102		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.01		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087422520	6.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.05"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087422520	3.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087422520	3.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.43"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.31"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,990.94"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.40"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.32		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,363.28"	996.83	996.83	14.00-%	-190.86	0.00	0.00	0.00	0.00	0.00	"1,172.42"		0.00	14.00%	164.14	14.00%	164.14	0.00	328.28	0.00	"1,500.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.14"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039379	28-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087422520	1.00		0950354278	3776072506103		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.20"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.50"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.14"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.34		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.09		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.03	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039424	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087422577	1.00		0950354295	3776072506104		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.05		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.01"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE302741	LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	ZHAW	"5,570.00"	"4,351.57"	"3,181.86"	0.00	0.00	1.00	0087422914	2.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"8,703.14"	"3,181.86"	"6,363.72"	16.00-%	"-1,392.50"	0.00	0.00	0.00	0.00	0.00	"7,310.72"		0.00	14.00%	"1,023.49"	14.00%	"1,023.49"	0.00	"2,046.98"	0.00	"9,357.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306729	GLASS ASSY SIDE RH	70071100	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.92"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306236	PACKING SIDE VENT	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	3.00	0087422914	2.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	59.32	66.93	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA307400	WASHER-FIN	73182200	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0087422914	2.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	16.96	12.74	12.74	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.25		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	27.34	19.99	19.99	16.00-%	-4.37	0.00	0.00	0.00	0.00	0.00	22.97		0.00	14.00%	3.22	14.00%	3.22	0.00	6.44	0.00	29.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	4.00	0087422914	4.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	78.12	57.12	57.12	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.62		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB390847	TAIL PIPE ASSY E MODEL	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.80"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	72.03	54.18	54.18	16.00-%	-11.52	0.00	0.00	0.00	0.00	0.00	60.51		0.00	9.00%	5.45	9.00%	5.45	0.00	10.90	0.00	71.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038874	28-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087422914	1.00		0950354307	3776072506105		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.22"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039757	28-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087423009	1.00		0950354396	3776072506106		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039731	28-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087422977	2.00		0950354420	3776072506107		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.32		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087422850	4.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087422850	10.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.42"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.79		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.77	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087422850	5.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.47		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.76		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0087422850	4.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.37		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.98		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087422850	2.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087422850	4.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.23		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.57	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.93"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039622	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087422850	1.00		0950354431	3776072506108		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.00"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039790	28-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087423048	2.00		0950354433	3776072506109		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039670	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087422894	1.00		0950354476	3776072506110		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.19"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039670	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087422894	2.00		0950354476	3776072506110		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.52"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.22"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039670	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087422894	1.00		0950354476	3776072506110		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.31		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039949	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087423249	1.00		0950354596	3776072506111		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.80		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	920.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039891	28-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087423172	1.00		0950354703	3776072506112		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.04		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	"1,211.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.13"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.87"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.12"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.86"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087423127	3.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.80		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.42	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002841	"IDENTIFIER ,(BLACK) DOOR"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0087423127	2.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087423127	4.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.06		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.42	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.29		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.29		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087423127	1.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039858	28-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087423127	4.00		0950354710	3776072506113		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.41		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.79	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040077	28-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087423434	1.00		0950354756	3776072506114		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995944855	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019040131	28-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087423487	2.00		0950354795	3776072506115		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,559.38"		0.00	9.00%	410.31	9.00%	410.31	60.00	820.62	0.00	"5,380.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040184	28-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087423574	2.00		0950354877	3776072506116		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	16.00-%	"-1,354.58"	0.00	0.00	0.00	0.00	0.00	"7,111.92"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,392.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040105	28-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087423457	1.00		0950354900	3776072506117		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,558.90"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.48"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040105	28-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087423457	3.00		0950354900	3776072506117		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.03"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.73"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040105	28-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	3.00	0087423457	3.00		0950354900	3776072506117		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.05		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.79	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040121	28-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087423473	1.00		0950354907	3776072506118		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	15.00-%	-308.26	0.00	0.00	0.00	0.00	0.00	"1,746.58"		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	"2,061.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087423629	2.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.69"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087423629	2.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087423629	2.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.48"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087423629	10.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040089	28-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087423629	1.00		0950354928	3776072506119		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.70"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040286	28-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087423713	2.00		0950355006	3776072506120		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	16.00-%	"-2,368.75"	0.00	0.00	0.00	0.00	0.00	"12,435.94"		0.00	14.00%	"1,741.03"	14.00%	"1,741.03"	0.00	"3,482.06"	0.00	"15,918.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040304	28-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087423740	2.00		0950355027	3776072506121		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.36		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	437.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040241	28-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087423651	2.00		0950355115	3776072506122		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040241	28-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087423651	1.00		0950355115	3776072506122		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087423672	2.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087423672	10.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.73"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.85"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.77"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087423672	4.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087423672	3.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	527.34	"1,285.30"	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087423672	3.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.73"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0087423672	3.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.12"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,905.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087423672	2.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.54"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087423672	5.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.40"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,330.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040253	28-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC325368	PIPE DBV RR INLET	39173100	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	2.00	0087423672	1.00		0950355125	3776072506123		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	1.00	830.51	"1,249.42"	624.71	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.62		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040446	28-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/346/2025 DT 23-08-2025	28-08-2025		3776	PSN Automotive Marketing	Cochin	ID306867	COUTER SHAFT CLUSTER	87089900	NOS	ZHAW	"18,685.00"	"14,597.66"	"10,673.81"	0.00	0.00	2.00	0087423919	2.00		0950355225	3776072506124		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"29,195.32"	"21,347.62"	"21,347.62"	13.00-%	"-3,795.39"	0.00	0.00	0.00	0.00	0.00	"25,400.02"		0.00	14.00%	"3,555.99"	14.00%	"3,555.99"	0.00	"7,111.98"	0.00	"32,512.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040457	28-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/84/2025 DT 25-08-2025	28-08-2025		3776	PSN Automotive Marketing	Cochin	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	87083000	NOS	ZHAW	"16,160.00"	"12,625.00"	"9,231.40"	0.00	0.00	2.00	0087423932	2.00		0950355238	3776072506125		ZF24	Spares Invoice (Tax)	28-08-2025	August	2025	2.00	"25,250.00"	"18,462.80"	"18,462.80"	13.00-%	"-3,282.50"	0.00	0.00	0.00	0.00	0.00	"21,967.10"		0.00	14.00%	"3,075.45"	14.00%	"3,075.45"	0.00	"6,150.90"	0.00	"28,118.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040987	29-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087424525	1.00		0950355952	3776072506126		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.29"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040987	29-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087424525	1.00		0950355952	3776072506126		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,067.87"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,206.97"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041259	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087424814	1.00		0950356063	3776072506127		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	453.39	341.04	341.04	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041472	29-08-2025	ZORD	Spares Sales Order	0013050455	P K CONSTRUCTIONS (KANGARAPPADY)	ERNAKULAM	Individual	REGISTERED	32CYNPK0606F1ZS	"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087425042	1.00		0950356248	3776072506128		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9633060705	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041472	29-08-2025	ZORD	Spares Sales Order	0013050455	P K CONSTRUCTIONS (KANGARAPPADY)	ERNAKULAM	Individual	REGISTERED	32CYNPK0606F1ZS	"Costs, insurance & freight"		COUNTER	29-08-2025		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	0087425042	1.00		0950356248	3776072506128		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9633060705	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087424828	2.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.92"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.50"	9746294353	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.60		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.00	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	868.65	653.40	653.40	14.00-%	-121.61	0.00	0.00	0.00	0.00	0.00	747.02		0.00	9.00%	67.23	9.00%	67.23	0.00	134.46	0.00	881.48	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.67		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.47	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087424828	1.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.81		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.09	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087424828	1.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,058.90"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.46"	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041612	29-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/170/2024 DT 21-03-2025	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC321894	LEAF SPRING FRONT WEVELLER 20.15 LPO	73201020	NOS	ZHAW	"20,410.00"	"17,296.61"	"13,010.51"	0.00	0.00	1.00	0087425183	1.00		0950356357	3776072506130		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"17,296.61"	"13,010.51"	"13,010.51"	13.00-%	"-2,248.56"	0.00	0.00	0.00	0.00	0.00	"15,048.36"		0.00	9.00%	"1,354.32"	9.00%	"1,354.32"	0.00	"2,708.64"	0.00	"17,757.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041683	29-08-2025	ZORD	Spares Sales Order	0010347875	Casby Logistics Pvt Ltd	Fort	KAM	REGISTERED	32AAACC8295Q1Z3	DEALER		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087425255	2.00		0950356425	3776072506131		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	8108483042	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	2.00	0087425265	2.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.73"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.65"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087425265	6.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087425265	2.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.66"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.44"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0087425265	32.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.05"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.05"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087425265	8.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087425265	8.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.77"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.03"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087425265	8.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087425265	2.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.27"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.43"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041858	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087425468	3.00		0950356629	3776072506133		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,030.75"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.31"	9497880757	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019041858	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087425468	3.00		0950356629	3776072506133		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.83"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.69"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019041770	29-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087425355	1.00		0950356642	3776072506134		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.94"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,876.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041675	29-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0087425329	1.00		0950356644	3776072506135		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"	16.00-%	"-1,644.37"	0.00	0.00	0.00	0.00	0.00	"8,632.76"		0.00	14.00%	"1,208.62"	14.00%	"1,208.62"	0.00	"2,417.24"	0.00	"11,050.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.15"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.71"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,922.59"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.91"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087425560	2.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.91		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.01"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087425560	2.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	14.00-%	-701.09	0.00	0.00	0.00	0.00	0.00	"4,306.74"		0.00	14.00%	602.94	14.00%	602.94	0.00	"1,205.88"	0.00	"5,512.62"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087425560	10.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019042132	29-08-2025	ZORD	Spares Sales Order	0013050617	CASPIAN SUPPLY CHAIN PRIVATE LIMITE	ERNAKULAM	Individual	REGISTERED	32AAGCR5627P1ZY	"Costs, insurance & freight"		counter	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087425774	2.00		0950356891	3776072506137		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9846842630	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042302	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE320139	MAXI FUSE HARNESS	85443000	NOS	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087425956	1.00		0950357066	3776072506138		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.88"		0.00	9.00%	213.56	9.00%	213.56	0.00	427.12	0.00	"2,800.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042320	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087425978	2.00		0950357087	3776072506139		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.54		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042353	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087426025	5.00		0950357129	3776072506140		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		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	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.85		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.23	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		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	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.48		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.48	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	16.00-%	-349.15	0.00	0.00	0.00	0.00	0.00	"1,833.23"		0.00	9.00%	164.97	9.00%	164.97	0.00	329.94	0.00	"2,163.17"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		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	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.21		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.67	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.69		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.45	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087425844	2.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	14.00-%	-348.91	0.00	0.00	0.00	0.00	0.00	"2,143.36"		0.00	14.00%	300.06	14.00%	300.06	0.00	600.12	0.00	"2,743.48"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087425844	2.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	14.00-%	-378.44	0.00	0.00	0.00	0.00	0.00	"2,324.78"		0.00	14.00%	325.46	14.00%	325.46	0.00	650.92	0.00	"2,975.70"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087425844	3.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.26		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.32	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087425844	1.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087425844	1.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	14.00-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,603.60"		0.00	14.00%	364.49	14.00%	364.49	0.00	728.98	0.00	"3,332.58"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.03"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.73"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087425764	2.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,266.54"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.18"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.87		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.12		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041827	29-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA01/3/2025 DT 02-04-2025	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC325723	LEAF SPRING ASSY DRIVER	73201020	NOS	ZHAW	"19,515.00"	"16,538.14"	"12,439.99"	0.00	0.00	2.00	0087426612	2.00		0950357654	3776072506144		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"33,076.28"	"24,879.98"	"24,879.98"	13.00-%	"-4,299.92"	0.00	0.00	0.00	0.00	0.00	"28,776.54"		0.00	9.00%	"2,589.87"	9.00%	"2,589.87"	0.00	"5,179.74"	0.00	"33,956.28"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041827	29-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA01/3/2025 DT 02-04-2025	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC319914	LEAF SPRING	73201011	NOS	ZHAW	"22,825.00"	"19,343.22"	"14,549.97"	0.00	0.00	2.00	0087426612	2.00		0950357654	3776072506144		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"38,686.44"	"29,099.94"	"29,099.94"	13.00-%	"-5,029.24"	0.00	0.00	0.00	0.00	0.00	"33,657.42"		0.00	9.00%	"3,029.15"	9.00%	"3,029.15"	0.00	"6,058.30"	0.00	"39,715.72"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.19		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.77"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331897	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.87		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331896	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.87		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,681.41"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.25"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087426655	2.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.80		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.66"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.86"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.88"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.05"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.85"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.27"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	570.31	417.01	417.01	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.40"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.66"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087426644	5.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.35"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.11"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087426644	2.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.10"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.24"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087426644	1.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087426644	1.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.87		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.23"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087426644	1.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.40"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.64"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087426644	20.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.08"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.10"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	20.00	0087426644	20.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.07"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.07"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.82"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	14.00-%	-390.34	0.00	0.00	0.00	0.00	0.00	"2,397.77"		0.00	9.00%	215.80	9.00%	215.80	0.00	431.60	0.00	"2,829.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	14.00-%	-448.48	0.00	0.00	0.00	0.00	0.00	"2,754.88"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.76"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087426794	1.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.38"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.34"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087426794	1.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.65"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,332.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.92"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.38"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.39"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.79"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087426714	16.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.54"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	16.00-%	-568.81	0.00	0.00	0.00	0.00	0.00	"2,986.30"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,523.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087426714	5.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087426714	5.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.54"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087426714	5.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	390.65	285.65	285.65	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043177	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	20.00	0087426929	20.00		0950357936	3776072506150		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"66,187.00"	"49,785.40"	"49,785.40"	14.00-%	"-9,266.18"	0.00	0.00	0.00	0.00	0.00	"56,921.26"		0.00	9.00%	"5,122.87"	9.00%	"5,122.87"	0.00	"10,245.74"	0.00	"67,167.00"	9744887844	0001		11.000		0.00	220.00	220.000	PAC	PAC
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID320088	SLEEVE BRG 3RD GEAR	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.64"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	480.47	702.64	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201072	WORM SPEEDO METER (6.857) - HCV	87084000	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.31"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087426948	5.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087426948	5.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087426948	8.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	16.00-%	-910.00	0.00	0.00	0.00	0.00	0.00	"4,777.51"		0.00	14.00%	668.85	14.00%	668.85	0.00	"1,337.70"	0.00	"6,115.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	237.30	356.96	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
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.38"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.12"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	3.00	0087426948	3.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	16.00-%	-785.63	0.00	0.00	0.00	0.00	0.00	"4,124.52"		0.00	14.00%	577.43	14.00%	577.43	0.00	"1,154.86"	0.00	"5,279.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.06"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	5.00	0087426948	5.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"4,639.85"	"3,490.10"	"3,490.10"	16.00-%	-742.38	0.00	0.00	0.00	0.00	0.00	"3,897.46"		0.00	9.00%	350.77	9.00%	350.77	0.00	701.54	0.00	"4,599.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087426948	8.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		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
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"7,966.86"		0.00	14.00%	"1,115.36"	14.00%	"1,115.36"	0.00	"2,230.72"	0.00	"10,197.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.60"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,876.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.21		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087426195	4.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.33"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.32		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.58"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087426195	2.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087426195	2.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.51"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.71"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.76"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.74"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.73		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087426195	2.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.62		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043212	29-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8143	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087426986	1.00		0950357971	3776072506153		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.08		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,771.87"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087426701	10.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.24"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087426701	20.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,404.37"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999788	BEARING KING PIN (O/S-3)	84828000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	906.78	"2,046.24"	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	25.00	0087426701	25.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	25.00	195.25	142.75	142.75	16.00-%	-31.24	0.00	0.00	0.00	0.00	0.00	164.01		0.00	14.00%	22.96	14.00%	22.96	0.00	45.92	0.00	209.93	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.12"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.56"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087426701	3.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087426701	3.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087426701	5.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087426701	10.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	5.00	0087426701	5.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,828.15"	"2,799.15"	"2,799.15"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.63"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	"4,116.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087426701	20.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.68"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	25.00	0087426701	25.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	25.00	"2,224.50"	"1,673.25"	"1,673.25"	16.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"1,868.57"		0.00	9.00%	168.17	9.00%	168.17	0.00	336.34	0.00	"2,204.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087426701	8.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"1,031.28"	942.60	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	25.00	0087426701	25.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	25.00	741.50	557.75	557.75	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.86		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087426701	10.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.21"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.95"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	5.00	0087426701	3.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"4,910.16"	"5,983.85"	"3,590.31"	16.00-%	-785.63	0.00	0.00	0.00	0.00	0.00	"4,124.50"		0.00	14.00%	577.43	14.00%	577.43	0.00	"1,154.86"	0.00	"5,279.36"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID314049	"KIT CAP SCREW ,WASHER- DIFF CASE"	73181500	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	2.00	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	754.24	"1,134.68"	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.56		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087427159	2.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.46		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.60	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	NOS	ZHAW	"12,355.00"	"9,652.34"	"7,057.79"	0.00	0.00	1.00	0087427430	1.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"9,652.34"	"7,057.79"	"7,057.79"	16.00-%	"-1,544.37"	0.00	0.00	0.00	0.00	0.00	"8,108.06"		0.00	14.00%	"1,135.12"	14.00%	"1,135.12"	0.00	"2,270.24"	0.00	"10,378.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087427430	1.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	16.00-%	"-1,186.88"	0.00	0.00	0.00	0.00	0.00	"6,231.16"		0.00	14.00%	872.35	14.00%	872.35	0.00	"1,744.70"	0.00	"7,975.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	16.00-%	-287.50	0.00	0.00	0.00	0.00	0.00	"1,509.40"		0.00	14.00%	211.31	14.00%	211.31	0.00	422.62	0.00	"1,932.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	16.00-%	-287.50	0.00	0.00	0.00	0.00	0.00	"1,509.40"		0.00	14.00%	211.31	14.00%	211.31	0.00	422.62	0.00	"1,932.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		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	30.00	0087427430	30.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.25"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.97"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087427430	10.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000530	OIL SEAL (40X30X7) TIPPER	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.13"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	20.00	0087427421	20.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"5,593.20"	"4,207.20"	"4,207.20"	14.00-%	-783.05	0.00	0.00	0.00	0.00	0.00	"4,810.20"		0.00	9.00%	432.91	9.00%	432.91	0.00	865.82	0.00	"5,676.02"	9846014582	0001		1.000		0.00	20.00	20.000	NOS	NOS
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087427421	20.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.67"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.11"	9846014582	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087427421	10.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.65"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.09"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087427421	5.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"14,230.34"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.78"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087427421	4.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.43"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.95"	9846014582	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087427421	4.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.39"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.03"	9846014582	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	10.00	0087427421	10.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	14.00-%	-800.84	0.00	0.00	0.00	0.00	0.00	"4,919.51"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,805.01"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087427421	6.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.41"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,966.01"	9846014582	0001		2.000		0.00	12.00	12.000	PAC	PAC
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,546.88"	"1,862.28"	"1,862.28"	15.00-%	-382.03	0.00	0.00	0.00	0.00	0.00	"2,164.85"		0.00	14.00%	303.08	14.00%	303.08	0.00	606.16	0.00	"2,771.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.58"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	"8,831.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428582	3.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	15.00-%	-756.99	0.00	0.00	0.00	0.00	0.00	"4,289.61"		0.00	9.00%	386.06	9.00%	386.06	0.00	772.12	0.00	"5,061.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,409.96"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.74"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	679.70	496.98	496.98	15.00-%	-101.96	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	15.00-%	-274.80	0.00	0.00	0.00	0.00	0.00	"1,557.23"		0.00	14.00%	218.01	14.00%	218.01	0.00	436.02	0.00	"1,993.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.42"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	"5,193.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	0.00	0.00	0.00	"2,949.79"		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	"3,480.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087428582	4.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	15.00-%	-452.35	0.00	0.00	0.00	0.00	0.00	"2,563.29"		0.00	14.00%	358.86	14.00%	358.86	0.00	717.72	0.00	"3,281.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	351.56	514.12	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.65"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00	"1,188.67"		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	"1,521.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.92"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043476	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087427294	1.00		0950359339	3776072506159		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087428586	2.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.57"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.87"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087428586	2.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.98"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.74"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.71"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.27"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087428586	3.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.75"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.77		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.10"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087428499	5.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.37"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.19"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.77"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,302.70"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087428499	5.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.41"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,330.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.81"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.57"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087428499	10.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	16.00-%	-943.75	0.00	0.00	0.00	0.00	0.00	"4,954.65"		0.00	14.00%	693.66	14.00%	693.66	0.00	"1,387.32"	0.00	"6,341.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.30"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044650	29-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087428818	1.00		0950359552	3776072506162		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044650	29-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087428818	1.00		0950359552	3776072506162		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044677	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087428847	1.00		0950359582	3776072506163		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037120600	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019044587	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428732	2.00		0950359584	3776072506164		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,623.74"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.02"	9447064365	0001		5.000		0.00	10.00	10.000	PAC	PAC
1019044587	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087428732	2.00		0950359584	3776072506164		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.66"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,407.98"	9447064365	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019044707	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087428896	1.00		0950359637	3776072506165		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9446914179	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087428550	1.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,347.66"	"1,970.82"	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087428550	11.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	11.00	652.52	"2,231.00"	490.82	16.00-%	-104.40	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087428550	4.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	515.64	471.30	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	5.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	898.32	"1,689.25"	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	4.00	0087428550	4.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"5,423.72"	"4,079.72"	"4,079.72"	16.00-%	-867.80	0.00	0.00	0.00	0.00	0.00	"4,555.93"		0.00	9.00%	410.03	9.00%	410.03	0.00	820.06	0.00	"5,375.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	62.50	228.50	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.57"	"3,364.66"	0.00	0.00	2.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"9,203.14"	"6,729.32"	"6,729.32"	16.00-%	"-1,472.50"	0.00	0.00	0.00	0.00	0.00	"7,730.66"		0.00	14.00%	"1,082.29"	14.00%	"1,082.29"	0.00	"2,164.58"	0.00	"9,895.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087428550	6.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"10,039.10"	"7,340.60"	"7,340.60"	16.00-%	"-1,606.26"	0.00	0.00	0.00	0.00	0.00	"8,432.86"		0.00	14.00%	"1,180.60"	14.00%	"1,180.60"	0.00	"2,361.20"	0.00	"10,794.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"12,460.90"	"9,111.40"	"9,111.40"	16.00-%	"-1,993.74"	0.00	0.00	0.00	0.00	0.00	"10,467.19"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,397.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"13,515.60"	"9,882.60"	"9,882.60"	16.00-%	"-2,162.50"	0.00	0.00	0.00	0.00	0.00	"11,353.15"		0.00	14.00%	"1,589.43"	14.00%	"1,589.43"	0.00	"3,178.86"	0.00	"14,532.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428550	3.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087428550	3.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"7,187.50"	"5,255.50"	"5,255.50"	16.00-%	"-1,150.00"	0.00	0.00	0.00	0.00	0.00	"6,037.52"		0.00	14.00%	845.25	14.00%	845.25	0.00	"1,690.50"	0.00	"7,728.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"6,796.90"	"4,969.90"	"4,969.90"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.41"		0.00	14.00%	799.32	14.00%	799.32	0.00	"1,598.64"	0.00	"7,308.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	10.00	0087428550	9.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	9.00	"4,605.48"	"3,741.70"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.61"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"5,078.10"	"3,713.10"	"3,713.10"	16.00-%	-812.50	0.00	0.00	0.00	0.00	0.00	"4,265.61"		0.00	14.00%	597.18	14.00%	597.18	0.00	"1,194.36"	0.00	"5,459.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087428550	20.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"8,710.90"	"6,369.40"	"6,369.40"	16.00-%	"-1,393.74"	0.00	0.00	0.00	0.00	0.00	"7,317.18"		0.00	14.00%	"1,024.40"	14.00%	"1,024.40"	0.00	"2,048.80"	0.00	"9,365.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	525.42	592.83	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.06"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087428550	4.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,253.57"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.89		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.17	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.65		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.95	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.25		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.29"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.23		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.99	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.74		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.60"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"4,781.28"	"3,496.08"	"3,496.08"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.29"		0.00	14.00%	562.28	14.00%	562.28	0.00	"1,124.56"	0.00	"5,140.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"5,156.28"	"3,770.28"	"3,770.28"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.29"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"6,375.00"	"4,661.40"	"4,661.40"	16.00-%	"-1,020.00"	0.00	0.00	0.00	0.00	0.00	"5,355.01"		0.00	14.00%	749.70	14.00%	749.70	0.00	"1,499.40"	0.00	"6,854.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.78"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0087428628	5.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.96"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"31,593.78"	"23,101.38"	"23,101.38"	16.00-%	"-5,055.00"	0.00	0.00	0.00	0.00	0.00	"26,538.90"		0.00	14.00%	"3,715.43"	14.00%	"3,715.43"	0.00	"7,430.86"	0.00	"33,969.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.26"	"2,004.80"	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,330.52"	"4,009.60"	"4,009.60"	16.00-%	-852.88	0.00	0.00	0.00	0.00	0.00	"4,477.65"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.19"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.19"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.38"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.38"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.14"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.14"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087428628	20.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087428628	20.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087428628	20.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.49"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087428628	1.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.26"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.47"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.91"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.61"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.14"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087428628	5.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0087428628	5.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.98"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087428628	4.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.46"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,093.22"	"2,361.78"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.30"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0087428628	4.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.67"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	4.00	0087428628	4.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,932.20"	"3,710.00"	"3,710.00"	16.00-%	-789.15	0.00	0.00	0.00	0.00	0.00	"4,143.06"		0.00	9.00%	372.87	9.00%	372.87	0.00	745.74	0.00	"4,888.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087428961	5.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.60		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	651.00	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		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	0087428961	2.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,227.23"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.85"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	483.05	363.35	363.35	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	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.05"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.45"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.34"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.04"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	0.00	0.00	0.00	"3,039.75"		0.00	9.00%	273.57	9.00%	273.57	0.00	547.14	0.00	"3,586.89"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087428961	2.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,194.42"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.84"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087428961	2.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.57"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,502.13"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087428837	2.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.52"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.40"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428837	2.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.69"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.07"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087428837	2.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.75"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.45"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087428837	10.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.38		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.08"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044683	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087428861	2.00		0950359793	3776072506171		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.81"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.67"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044683	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087428861	2.00		0950359793	3776072506171		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044683	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087428861	2.00		0950359793	3776072506171		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,266.62"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.26"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087429050	1.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.77		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.71	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087429050	1.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.94"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.10"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087429050	1.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.48		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.02"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087429050	10.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	14.00-%	-379.67	0.00	0.00	0.00	0.00	0.00	"2,332.30"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.10"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087429050	10.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,384.81"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.07"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044833	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID363797	3L_TRUCK_EATS_C	87089900	NOS	ZHAW	"1,83,745.00"	"1,43,550.78"	"1,23,338.83"	0.00	0.00	1.00	0087429058	1.00		0950359812	3776072506173		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,43,550.78"	"1,23,338.83"	"1,23,338.83"	8.00-%	"-11,484.06"	0.00	0.00	0.00	0.00	0.00	"1,32,066.32"		0.00	14.00%	"18,489.34"	14.00%	"18,489.34"	0.00	"36,978.68"	0.00	"1,69,045.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044803	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA328417	ASSY STABLIZER BAR	87089900	NOS	ZHAW	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	1.00	0087429020	1.00		0950359819	3776072506174		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"16,121.09"	"11,787.74"	"11,787.74"	16.00-%	"-2,579.37"	0.00	0.00	0.00	0.00	0.00	"13,541.32"		0.00	14.00%	"1,895.84"	14.00%	"1,895.84"	0.00	"3,791.68"	0.00	"17,333.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA357616	Match Set Rear 6000 Orbit	73181600	NOS	ZHAW	"7,535.00"	"6,385.59"	"4,803.24"	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,385.59"	"4,803.24"	"4,803.24"	16.00-%	"-1,021.69"	0.00	0.00	0.00	0.00	0.00	"5,363.86"		0.00	9.00%	482.75	9.00%	482.75	0.00	965.50	0.00	"6,329.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	7.00	0087428936	7.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	7.00	"1,832.04"	"1,339.59"	"1,339.59"	16.00-%	-293.13	0.00	0.00	0.00	0.00	0.00	"1,538.90"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087428936	4.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087428936	4.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087428936	4.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,132.79"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.97"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.40"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.16"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044920	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0087429156	10.00		0950359912	3776072506176		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.41"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.29"	9447606792	0001		11.000		0.00	110.00	110.000	PAC	PAC
1019044920	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	12.00	0087429156	12.00		0950359912	3776072506176		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	12.00	"18,304.80"	"13,769.04"	"13,769.04"	14.00-%	"-2,562.67"	0.00	0.00	0.00	0.00	0.00	"15,742.13"		0.00	9.00%	"1,416.79"	9.00%	"1,416.79"	0.00	"2,833.58"	0.00	"18,575.71"	9447606792	0001		5.000		0.00	60.00	60.000	PAC	PAC
1019044920	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	12.00	0087429156	12.00		0950359912	3776072506176		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	12.00	"14,237.28"	"10,709.28"	"10,709.28"	14.00-%	"-1,993.22"	0.00	0.00	0.00	0.00	0.00	"12,244.06"		0.00	9.00%	"1,101.97"	9.00%	"1,101.97"	0.00	"2,203.94"	0.00	"14,448.00"	9447606792	0001		4.000		0.00	48.00	48.000	PAC	PAC
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	40.00	0087429013	40.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	40.00	"11,186.40"	"8,414.40"	"8,414.40"	14.00-%	"-1,566.10"	0.00	0.00	0.00	0.00	0.00	"9,620.33"		0.00	9.00%	865.83	9.00%	865.83	0.00	"1,731.66"	0.00	"11,351.99"	9562838288	0001		1.000		0.00	40.00	40.000	NOS	NOS
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	30.00	0087429013	30.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	30.00	"9,025.50"	"6,789.00"	"6,789.00"	14.00-%	"-1,263.57"	0.00	0.00	0.00	0.00	0.00	"7,761.95"		0.00	9.00%	698.57	9.00%	698.57	0.00	"1,397.14"	0.00	"9,159.09"	9562838288	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087429013	3.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.15"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.01"	9562838288	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	30.00	0087429013	30.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	30.00	"17,160.90"	"12,908.40"	"12,908.40"	14.00-%	"-2,402.53"	0.00	0.00	0.00	0.00	0.00	"14,758.41"		0.00	9.00%	"1,328.25"	9.00%	"1,328.25"	0.00	"2,656.50"	0.00	"17,414.91"	9562838288	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	14.00-%	-535.39	0.00	0.00	0.00	0.00	0.00	"3,288.88"		0.00	14.00%	460.44	14.00%	460.44	0.00	920.88	0.00	"4,209.76"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087429195	2.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.86"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.42"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087429195	4.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.15"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.23"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	29.66	22.31	22.31	14.00-%	-4.15	0.00	0.00	0.00	0.00	0.00	25.51		0.00	9.00%	2.30	9.00%	2.30	0.00	4.60	0.00	30.11	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0087429195	4.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	578.12	422.72	422.72	14.00-%	-80.94	0.00	0.00	0.00	0.00	0.00	497.19		0.00	14.00%	69.61	14.00%	69.61	0.00	139.22	0.00	636.41	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	246.09	179.94	179.94	14.00-%	-34.45	0.00	0.00	0.00	0.00	0.00	211.64		0.00	14.00%	29.63	14.00%	29.63	0.00	59.26	0.00	270.90	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087429195	2.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.73		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.81	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0087429195	3.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	14.00-%	-421.64	0.00	0.00	0.00	0.00	0.00	"2,590.12"		0.00	14.00%	362.61	14.00%	362.61	0.00	725.22	0.00	"3,315.34"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087429195	2.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	429.70	314.18	314.18	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.54		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.02	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087429044	3.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.36"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087429044	5.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.98		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087429044	5.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087429044	4.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.38"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087429211	10.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	1.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,369.89"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.64"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.74"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087429211	3.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	1.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,994.93"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,256.64"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.01		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.49		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.61"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087429211	1.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.44		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087429211	3.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.22"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087429211	10.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.12"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087429211	6.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087429211	6.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.85"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044981	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087429225	4.00		0950359976	3776072506181		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.27"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,815.91"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019044981	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087429225	4.00		0950359976	3776072506181		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.95"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.09"	9847358104	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087429125	2.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.35"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.89"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087429125	2.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087429125	4.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.52		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.84	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087429125	2.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.32		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.04	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.13"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.13"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.42"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.44"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087428757	10.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	3.00	0087428757	3.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"3,025.41"	"2,275.71"	"2,275.71"	16.00-%	-484.07	0.00	0.00	0.00	0.00	0.00	"2,541.34"		0.00	9.00%	228.72	9.00%	228.72	0.00	457.44	0.00	"2,998.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	3.00	0087428757	3.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.54"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.69"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,915.24"	"3,697.24"	"3,697.24"	16.00-%	-786.44	0.00	0.00	0.00	0.00	0.00	"4,128.80"		0.00	9.00%	371.59	9.00%	371.59	0.00	743.18	0.00	"4,871.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.03"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	16.00-%	-796.87	0.00	0.00	0.00	0.00	0.00	"4,183.58"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,354.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.42"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.78"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.52"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"4,557.66"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"10,555.77"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	3.00	0087428757	3.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"24,351.57"	"17,805.87"	"17,805.87"	16.00-%	"-3,896.25"	0.00	0.00	0.00	0.00	0.00	"20,455.30"		0.00	14.00%	"2,863.74"	14.00%	"2,863.74"	0.00	"5,727.48"	0.00	"26,182.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	664.06	971.12	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"37,484.40"	"27,408.56"	"27,408.56"	16.00-%	"-5,997.50"	0.00	0.00	0.00	0.00	0.00	"31,486.85"		0.00	14.00%	"4,408.17"	14.00%	"4,408.17"	0.00	"8,816.34"	0.00	"40,303.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	664.06	971.12	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.04"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.17"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	3.00	0087429213	3.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	546.60	411.15	411.15	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.14		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.56"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.53"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0087429213	6.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.69"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	24.00	0087429213	24.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	24.00	"3,966.00"	"2,983.20"	"2,983.20"	16.00-%	-634.56	0.00	0.00	0.00	0.00	0.00	"3,331.43"		0.00	9.00%	299.83	9.00%	299.83	0.00	599.66	0.00	"3,931.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.56"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	74.22	325.62	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.51"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"8,846.20"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.58"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045028	29-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087429296	2.00		0950360042	3776072506185		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9496338512	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019045018	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087429278	1.00		0950360079	3776072506186		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045018	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087429278	1.00		0950360079	3776072506186		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	238.28	522.69	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.17		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045018	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087429278	2.00		0950360079	3776072506186		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.32"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.90"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019040561	28-08-2025	ZSPR	Spare Returns order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	-1.00	0084043678	-1.00		0950355370	3776082500120		ZG21	Spares Credit Memo	28-08-2025	August	2025	-1.00	"-3,667.97"	"-2,682.02"	"-2,682.02"	14.00-%	513.52	0.00	0.00	0.00	0.00	0.00	"-3,154.46"		0.00	14.00%	441.62	14.00%	441.62	0.00	-883.24	0.00	"-4,037.70"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040561	28-08-2025	ZSPR	Spare Returns order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	-1.00	0084043678	-1.00		0950355370	3776082500120		ZG21	Spares Credit Memo	28-08-2025	August	2025	-1.00	"-2,386.72"	"-1,745.17"	"-1,745.17"	14.00-%	334.14	0.00	0.00	0.00	0.00	0.00	"-2,052.58"		0.00	14.00%	287.36	14.00%	287.36	0.00	-574.72	0.00	"-2,627.30"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042435	29-08-2025	ZSPR	Spare Returns order	0010347875	Casby Logistics Pvt Ltd	Fort	KAM	REGISTERED	32AAACC8295Q1Z3	DEALER					3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	-2.00	0084043690	-2.00		0950357206	3776082500121		ZG21	Spares Credit Memo	29-08-2025	August	2025	-2.00	"-1,889.84"	"-1,421.54"	"-1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	-340.18	0.00	"-2,230.00"	8108483042	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000278352	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435495	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087419097	1.00		8900214454	3776272501322		ZF26	Invoice	28-08-2025	August	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	0.00	238.92		0.00	9.00%	21.54	9.00%	21.54	0.00	43.08	0.00	282.00	0477-2288822	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000278385	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435528	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.60	134.24	0.00	0.00	4.00	0087419917	4.00		8900214456	3776272501323		ZF26	Invoice	28-08-2025	August	2025	4.00	734.40	536.96	536.96		0.00	0.00	0.00	0.00	0.00	26.90	564.82		0.00	14.00%	79.09	14.00%	79.09	0.00	158.18	0.00	723.00	0477-2288822	ZA04		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000278284	27-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435394	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087418270	1.00		8900214529	3776272501324		ZF26	Invoice	28-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,007.66"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,369.00"		0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.29		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	253.81	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.29		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	253.81	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	29.84	626.61		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.41	0477-2288822	ZA04		0.000	20%	187.00	0.00	0.000	NOS	NOS
4000278285	27-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435395	27-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087418274	1.00		8900214530	3776272501325		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	56.66	"1,189.81"		0.00	14.00%	166.58	14.00%	166.58	0.00	333.16	0.00	"1,522.97"	0477-2288822	ZA04		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000278342	27-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435481	27-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087418827	10.00		8900214535	3776272501326		ZF26	Invoice	28-08-2025	August	2025	10.00	"1,144.10"	860.60	860.60		0.00	0.00	0.00	0.00	0.00	0.00	861.90		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,017.00"	7593844666	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	2.00	0087421365	2.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	2.00	"13,531.26"	"9,894.06"	"9,894.06"		0.00	0.00	0.00	0.00	0.00	0.00	"9,912.54"		0.00	14.00%	"1,387.77"	14.00%	"1,387.77"	0.00	"2,775.54"	0.00	"12,688.08"	0477-2288822	ZA04		0.000	20%	"3,464.00"	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087421365	1.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	ZA04		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	1.00	0087421365	1.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	1.00	140.63	102.83	102.83		0.00	0.00	0.00	0.00	0.00	0.00	103.02		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	131.86	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000278471	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435635	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087421365	1.00		8900214537	3776272501327		ZF26	Invoice	28-08-2025	August	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.91"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.77"	0477-2288822	ZA04		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0087421966	30.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	30.00	254.10	382.20	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.34		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.78	0481-2560471	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087421966	1.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.04		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.50	0481-2560471	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087421966	1.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.01"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.71"	0481-2560471	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000278505	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435676	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087421966	1.00		8900214540	3776272501328		ZF26	Invoice	28-08-2025	August	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,503.83"		0.00	14.00%	630.59	14.00%	630.59	0.00	"1,261.18"	0.00	"5,765.01"	0481-2560471	0001		0.000	20%	"1,574.00"	0.00	0.000	NOS	NOS
4000278535	28-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435713	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087422350	1.00		8900214637	3776272501329		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"		0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000278659	28-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435882	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087423748	1.00		8900214654	3776272501330		ZF26	Invoice	28-08-2025	August	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	46.93	986.04		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	"1,262.00"		0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000278576	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435771	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	4.00	0087422827	4.00		8900214671	3776272501331		ZF26	Invoice	28-08-2025	August	2025	4.00	"30,281.24"	"22,141.64"	"22,141.64"		0.00	0.00	0.00	0.00	0.00	"1,109.16"	"23,292.14"		0.00	14.00%	"3,260.93"	14.00%	"3,260.93"	0.00	"6,521.86"	0.00	"29,814.00"	0477-2288822	ZA04		0.000	20%	"7,752.00"	0.00	0.000	NOS	NOS
4000278650	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435868	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	NOS	ZHAW	"10,525.00"	"8,222.66"	"6,012.41"	0.00	0.00	1.00	0087423603	1.00		8900214673	3776272501332		ZF26	Invoice	28-08-2025	August	2025	1.00	"8,222.66"	"6,012.41"	"6,012.41"		0.00	0.00	0.00	0.00	0.00	301.18	"6,325.04"		0.00	14.00%	885.48	14.00%	885.48	0.00	"1,770.96"	0.00	"8,096.00"	0477-2288822	ZA04		0.000	20%	"2,105.00"	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.87		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.35	0477-2288822	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	180.28	"3,785.90"		0.00	14.00%	530.03	14.00%	530.03	0.00	"1,060.06"	0.00	"4,845.96"	0477-2288822	ZA04		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087424982	3.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	3.00	714.84	522.69	522.69		0.00	0.00	0.00	0.00	0.00	26.18	549.85		0.00	14.00%	76.98	14.00%	76.98	0.00	153.96	0.00	703.81	0477-2288822	ZA04		0.000	20%	183.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	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	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"		0.00	0.00	0.00	0.00	0.00	80.13	"1,682.63"		0.00	14.00%	235.57	14.00%	235.57	0.00	471.14	0.00	"2,153.77"	0477-2288822	ZA04		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210324	SYNCHRO SLEEVE	87089900	NOS	ZHAW	"6,360.00"	"4,968.75"	"3,633.15"	0.00	0.00	1.00	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	"4,968.75"	"3,633.15"	"3,633.15"		0.00	0.00	0.00	0.00	0.00	182.00	"3,821.95"		0.00	14.00%	535.08	14.00%	535.08	0.00	"1,070.16"	0.00	"4,892.11"	0477-2288822	ZA04		0.000	20%	"1,272.00"	0.00	0.000	NOS	NOS
4000278567	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435753	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087422697	1.00		8900214811	3776272501334		ZF26	Invoice	29-08-2025	August	2025	1.00	"1,167.97"	854.02	854.02		0.00	0.00	0.00	0.00	0.00	42.78	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	0477-2288822	ZA04		0.000	20%	299.00	0.00	0.000	NOS	NOS
4000278640	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435852	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC419929	R12 relay valve KB	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087423491	1.00		8900214812	3776272501335		ZF26	Invoice	29-08-2025	August	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	106.31	"2,232.90"		0.00	14.00%	312.55	14.00%	312.55	0.00	625.10	0.00	"2,858.00"	0477-2288822	ZA04		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000278667	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435893	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087423868	1.00		8900214813	3776272501336		ZF26	Invoice	29-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,324.32"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,535.00"	0477-2288822	ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000278709	29-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435957	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087424531	1.00		8900214815	3776272501337		ZF26	Invoice	29-08-2025	August	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.30"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.00"	0477-2288822	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000278534	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435711	28-08-2025	ZACR	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	0087422345	2.00		8900214911	3776272501338		ZF26	Invoice	29-08-2025	August	2025	2.00	335.94	245.64	245.64		0.00	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	0481-2560471	0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000278854	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436159	29-08-2025	ZACR	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	0087427150	1.00		8900214935	3776272501339		ZF26	Invoice	29-08-2025	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.99"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.63"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000278854	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436159	29-08-2025	ZACR	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	0087427150	1.00		8900214935	3776272501339		ZF26	Invoice	29-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.86"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.80"		0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000278854	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436159	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306713	BOOT	40169910	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087427150	1.00		8900214935	3776272501339		ZF26	Invoice	29-08-2025	August	2025	1.00	677.97	509.97	509.97		0.00	0.00	0.00	0.00	0.00	0.00	510.65		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.57		0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000278970	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436307	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087428495	1.00		8900214939	3776272501340		ZF26	Invoice	29-08-2025	August	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	0.00	325.40		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.00		0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000278700	28-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435943	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0087424254	1.00		8900214940	3776272501341		ZF26	Invoice	29-08-2025	August	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,573.67"		0.00	14.00%	500.38	14.00%	500.38	0.00	"1,000.76"	0.00	"4,574.43"	7593844666	0001		0.000	20%	"1,249.00"	0.00	0.000	NOS	NOS
4000278700	28-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435943	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087424254	1.00		8900214940	3776272501341		ZF26	Invoice	29-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.95		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.57	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000278917	29-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436239	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376103	DOC Canning	38151290	NOS	ZHAW	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	1.00	0087427940	1.00		8900214941	3776272501342		ZF26	Invoice	29-08-2025	August	2025	1.00	"44,063.56"	"38,344.11"	"38,344.11"		0.00	0.00	0.00	0.00	0.00	0.00	"37,801.03"		0.00	9.00%	"3,402.10"	9.00%	"3,402.10"	0.00	"6,804.20"	0.00	"44,605.23"	7593844666	0001		0.000	11%	"5,719.45"	0.00	0.000	NOS	NOS
4000278917	29-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436239	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087427940	1.00		8900214941	3776272501342		ZF26	Invoice	29-08-2025	August	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	0.00	"31,721.67"		0.00	14.00%	"4,441.05"	14.00%	"4,441.05"	0.00	"8,882.10"	0.00	"40,603.77"	7593844666	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
																							"16,90,220.00"	"13,56,589.21"	"10,31,095.68"	0.00	0.00	"2,746.00"		"2,614.00"										"2,614.00"	"24,48,660.12"	"18,59,647.90"	"18,45,140.68"		"-3,28,331.50"	0.00	0.00	0.00	0.00	"2,233.84"	"20,78,914.52"		0.00		"2,46,334.38"		"2,46,334.38"	60.00	"4,89,072.48"	0.00	"25,67,987.00"				333.000		"41,315.90"	"1,431.00"	"1,431.000"		
