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
1019170571	29-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"1,982.00"	"1,679.66"	"1,263.44"	0.00	0.00	1.00	0087574337	1.00		0950489887	3776052500064		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"1,679.66"	"1,263.44"	"1,263.44"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.66"		0.00	9.00%	151.17	9.00%	151.17	0.00	302.34	0.00	"1,982.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168604	29-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID328782	INTERCOOLER	87089900	NOS	ZHAW	"25,406.00"	"21,530.51"	"16,195.25"	0.00	0.00	1.00	0087572207	1.00		0950488039	3776072507287		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"21,530.51"	"16,195.25"	"16,195.25"	14.00-%	"-3,014.27"	0.00	0.00	0.00	0.00	0.00	"18,516.27"		0.00	9.00%	"1,666.46"	9.00%	"1,666.46"	0.00	"3,332.92"	0.00	"21,849.19"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168604	29-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087572207	3.00		0950488039	3776072507287		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.21"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.81"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019167986	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	2222238007	FLYWHEEL	87089900	NOS	ZHAW	"16,921.00"	"14,339.83"	"10,786.42"	0.00	0.00	1.00	0087571554	1.00		0950488152	3776072507288		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"14,339.83"	"10,786.42"	"10,786.42"	16.00-%	"-2,294.37"	0.00	0.00	0.00	0.00	0.00	"12,045.82"		0.00	9.00%	"1,084.09"	9.00%	"1,084.09"	0.00	"2,168.18"	0.00	"14,214.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	3.00	0087571919	3.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"3,538.98"	"2,662.02"	"2,662.02"	15.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"3,008.10"		0.00	9.00%	270.73	9.00%	270.73	0.00	541.46	0.00	"3,549.56"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087571919	10.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087571919	10.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.22		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	594.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	82.00	69.49	52.27	0.00	0.00	2.00	0087571919	2.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	138.98	104.54	104.54	15.00-%	-20.85	0.00	0.00	0.00	0.00	0.00	118.13		0.00	9.00%	10.63	9.00%	10.63	0.00	21.26	0.00	139.39	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087571919	4.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	420.36	316.16	316.16	15.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	357.31		0.00	9.00%	32.16	9.00%	32.16	0.00	64.32	0.00	421.63	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087571919	10.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.22		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	594.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087571919	10.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087571919	2.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	15.00-%	-348.31	0.00	0.00	0.00	0.00	0.00	"1,973.72"		0.00	9.00%	177.64	9.00%	177.64	0.00	355.28	0.00	"2,329.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087571919	2.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	15.00-%	-368.90	0.00	0.00	0.00	0.00	0.00	"2,090.41"		0.00	9.00%	188.14	9.00%	188.14	0.00	376.28	0.00	"2,466.69"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168337	29-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087571919	1.00		0950488165	3776072507289		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00	"1,429.86"		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	"1,687.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168956	29-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087572590	200.00		0950488360	3776072507290		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"	9.00-%	-945.72	0.00	0.00	0.00	0.00	0.00	"9,562.78"		0.00	9.00%	860.61	9.00%	860.61	0.00	"1,721.22"	0.00	"11,284.00"	9567869125	0001		1.000		0.00	200.00	200.000	NOS	NOS
1019168934	29-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087572570	1.00		0950488503	3776072507291		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.87		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168934	29-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087572570	1.00		0950488503	3776072507291		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.89"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.91"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168934	29-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087572570	1.00		0950488503	3776072507291		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.24		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.70	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169052	29-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087572689	1.00		0950488508	3776072507292		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.14		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	717.68	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169052	29-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087572689	1.00		0950488508	3776072507292		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	101.96		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.32	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087572747	1.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.19"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087572747	2.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087572747	4.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087572747	1.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.63"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.45"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087572747	1.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087572747	2.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087572747	1.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087572747	1.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	16.00-%	-986.85	0.00	0.00	0.00	0.00	0.00	"5,181.01"		0.00	9.00%	466.29	9.00%	466.29	0.00	932.58	0.00	"6,113.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087572747	1.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	944.92	"2,132.31"	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169103	29-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/8270,5067"	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB001985	NUT SLOTTED	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0087572747	2.00		0950488636	3776072507293		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	228.82	430.30	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169432	29-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087573086	3.00		0950488770	3776072507294		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.24"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.10"	9447664344	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019169432	29-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087573086	1.00		0950488770	3776072507294		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.04"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.90"	9447664344	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	50.00	0087572309	20.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	152.60	287.00	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	50.00	0087572309	25.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	25.00	190.75	287.00	143.50	16.00-%	-30.52	0.00	0.00	0.00	0.00	0.00	160.23		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.07	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	50.00	0087572309	45.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	45.00	343.35	287.00	258.30	16.00-%	-54.94	0.00	0.00	0.00	0.00	0.00	288.41		0.00	9.00%	25.96	9.00%	25.96	0.00	51.92	0.00	340.33	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"10,974.00"	"9,300.00"	"6,995.46"	0.00	0.00	1.00	0087572309	1.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"9,300.00"	"6,995.46"	"6,995.46"	16.00-%	"-1,488.00"	0.00	0.00	0.00	0.00	0.00	"7,812.03"		0.00	9.00%	703.08	9.00%	703.08	0.00	"1,406.16"	0.00	"9,218.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	507.00	429.66	323.19	0.00	0.00	4.00	0087572309	4.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.67"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	737.00	624.58	469.81	0.00	0.00	2.00	0087572309	2.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,249.16"	939.62	939.62	16.00-%	-199.87	0.00	0.00	0.00	0.00	0.00	"1,049.29"		0.00	9.00%	94.44	9.00%	94.44	0.00	188.88	0.00	"1,238.17"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087572309	2.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.31"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087572309	10.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087572309	1.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.21"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087572309	6.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087572309	20.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.21"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.93"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087572309	1.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.17"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087572309	5.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	4.00	0087572309	4.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"8,762.72"	"6,591.32"	"6,591.32"	16.00-%	"-1,402.04"	0.00	0.00	0.00	0.00	0.00	"7,360.71"		0.00	9.00%	662.46	9.00%	662.46	0.00	"1,324.92"	0.00	"8,685.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0087572309	5.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087572309	10.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087572309	2.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.13"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.93"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019168692	29-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087572309	2.00		0950488794	3776072507295		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.69"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.29"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170111	29-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087573870	2.00		0950489647	3776072507296		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,568.95"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.41"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170111	29-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087573870	1.00		0950489647	3776072507296		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169938	29-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087573650	1.00		0950489649	3776072507297		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.78"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,826.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170312	29-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087574053	4.00		0950489657	3776072507298		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.33		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.35	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170312	29-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087574053	1.00		0950489657	3776072507298		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.31		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.65	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170429	29-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087574173	5.00		0950489737	3776072507299		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.24"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	5.00	0087573530	3.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"4,156.77"	"5,211.20"	"3,126.72"	16.00-%	-665.08	0.00	0.00	0.00	0.00	0.00	"3,491.70"		0.00	9.00%	314.25	9.00%	314.25	0.00	628.50	0.00	"4,120.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	5.00	0087573530	5.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"6,038.15"	"4,541.90"	"4,541.90"	16.00-%	-966.10	0.00	0.00	0.00	0.00	0.00	"5,072.06"		0.00	9.00%	456.48	9.00%	456.48	0.00	912.96	0.00	"5,985.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087573530	2.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.23"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.89"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	2.00	0087573530	1.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,167.80"	"1,756.84"	878.42	16.00-%	-186.85	0.00	0.00	0.00	0.00	0.00	980.95		0.00	9.00%	88.29	9.00%	88.29	0.00	176.58	0.00	"1,157.53"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		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	5.00	0087573530	5.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.39"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,124.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087573530	1.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.10"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087573530	2.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.43"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	1.00	0087573530	1.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,214.41"	"3,170.08"	"3,170.08"	16.00-%	-674.31	0.00	0.00	0.00	0.00	0.00	"3,540.11"		0.00	9.00%	318.61	9.00%	318.61	0.00	637.22	0.00	"4,177.33"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"5,711.00"	"4,839.83"	"3,640.52"	0.00	0.00	1.00	0087573530	1.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,839.83"	"3,640.52"	"3,640.52"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.47"		0.00	9.00%	365.89	9.00%	365.89	0.00	731.78	0.00	"4,797.25"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	2.00	0087573530	2.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"3,335.60"	"2,509.04"	"2,509.04"	16.00-%	-533.70	0.00	0.00	0.00	0.00	0.00	"2,801.91"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.25"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		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	20.00	0087573530	20.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.25"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	50.00	0087573530	50.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	50.00	"5,508.50"	"4,143.50"	"4,143.50"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.15"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	119.00	100.85	75.86	0.00	0.00	80.00	0087573530	56.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	56.00	"5,647.60"	"6,068.80"	"4,248.16"	16.00-%	-903.62	0.00	0.00	0.00	0.00	0.00	"4,743.99"		0.00	9.00%	426.96	9.00%	426.96	0.00	853.92	0.00	"5,597.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087573530	6.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.54"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.34"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	2.00	0087573530	2.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"7,811.86"	"5,876.08"	"5,876.08"	16.00-%	"-1,249.90"	0.00	0.00	0.00	0.00	0.00	"6,561.98"		0.00	9.00%	590.58	9.00%	590.58	0.00	"1,181.16"	0.00	"7,743.14"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	12.00	0087573530	12.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	12.00	"9,040.68"	"6,800.40"	"6,800.40"	16.00-%	"-1,446.51"	0.00	0.00	0.00	0.00	0.00	"7,594.19"		0.00	9.00%	683.48	9.00%	683.48	0.00	"1,366.96"	0.00	"8,961.15"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	543.00	460.17	346.14	0.00	0.00	20.00	0087573530	20.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"9,203.40"	"6,922.80"	"6,922.80"	16.00-%	"-1,472.54"	0.00	0.00	0.00	0.00	0.00	"7,730.88"		0.00	9.00%	695.78	9.00%	695.78	0.00	"1,391.56"	0.00	"9,122.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	20.00	0087573530	3.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	444.93	"2,231.20"	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	608.00	515.25	387.57	0.00	0.00	15.00	0087573530	15.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	15.00	"7,728.75"	"5,813.55"	"5,813.55"	16.00-%	"-1,236.60"	0.00	0.00	0.00	0.00	0.00	"6,492.17"		0.00	9.00%	584.29	9.00%	584.29	0.00	"1,168.58"	0.00	"7,660.75"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	308.00	261.02	196.34	0.00	0.00	15.00	0087573530	15.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	15.00	"3,915.30"	"2,945.10"	"2,945.10"	16.00-%	-626.45	0.00	0.00	0.00	0.00	0.00	"3,288.86"		0.00	9.00%	296.00	9.00%	296.00	0.00	592.00	0.00	"3,880.86"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	15.00	0087573530	15.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	15.00	"2,517.00"	"1,893.30"	"1,893.30"	16.00-%	-402.72	0.00	0.00	0.00	0.00	0.00	"2,114.29"		0.00	9.00%	190.29	9.00%	190.29	0.00	380.58	0.00	"2,494.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	10.00	0087573530	10.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	"4,915.30"	"3,697.30"	"3,697.30"	16.00-%	-786.45	0.00	0.00	0.00	0.00	0.00	"4,128.86"		0.00	9.00%	371.60	9.00%	371.60	0.00	743.20	0.00	"4,872.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087573530	1.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.77"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	30.00	0087573530	30.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	30.00	"5,211.90"	"3,920.40"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,378.01"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	6.00	0087573530	1.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	224.58	"1,013.58"	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	6.00	0087573530	6.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"3,050.88"	"2,294.82"	"2,294.82"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.75"		0.00	9.00%	230.65	9.00%	230.65	0.00	461.30	0.00	"3,024.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	603.00	511.02	384.39	0.00	0.00	6.00	0087573530	6.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"3,066.12"	"2,306.34"	"2,306.34"	16.00-%	-490.58	0.00	0.00	0.00	0.00	0.00	"2,575.55"		0.00	9.00%	231.80	9.00%	231.80	0.00	463.60	0.00	"3,039.15"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	599.00	507.63	381.84	0.00	0.00	6.00	0087573530	6.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"3,045.78"	"2,291.04"	"2,291.04"	16.00-%	-487.32	0.00	0.00	0.00	0.00	0.00	"2,558.47"		0.00	9.00%	230.26	9.00%	230.26	0.00	460.52	0.00	"3,018.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	4.00	0087573530	4.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"18,528.80"	"13,937.36"	"13,937.36"	16.00-%	"-2,964.61"	0.00	0.00	0.00	0.00	0.00	"15,564.25"		0.00	9.00%	"1,400.78"	9.00%	"1,400.78"	0.00	"2,801.56"	0.00	"18,365.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	2.00	0087573530	2.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"5,313.56"	"3,996.86"	"3,996.86"	16.00-%	-850.17	0.00	0.00	0.00	0.00	0.00	"4,463.40"		0.00	9.00%	401.71	9.00%	401.71	0.00	803.42	0.00	"5,266.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	11.00	0087573530	11.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	11.00	652.52	490.82	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	69.00	58.47	43.98	0.00	0.00	30.00	0087573530	30.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	30.00	"1,754.10"	"1,319.40"	"1,319.40"	16.00-%	-280.66	0.00	0.00	0.00	0.00	0.00	"1,473.44"		0.00	9.00%	132.61	9.00%	132.61	0.00	265.22	0.00	"1,738.66"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087573530	6.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	9.00	0087573530	9.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	9.00	"1,639.80"	"1,233.45"	"1,233.45"	16.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"1,377.43"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169833	29-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	373.00	316.10	237.77	0.00	0.00	4.00	0087573530	4.00		0950490051	3776072507300		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"1,264.40"	951.08	951.08	16.00-%	-202.30	0.00	0.00	0.00	0.00	0.00	"1,062.10"		0.00	9.00%	95.59	9.00%	95.59	0.00	191.18	0.00	"1,253.28"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	138.00	116.95	87.97	0.00	0.00	10.00	0087574110	12.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	12.00	"1,403.40"	879.70	"1,055.64"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.87"		0.00	9.00%	106.10	9.00%	106.10	0.00	212.20	0.00	"1,391.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087574110	20.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087574110	6.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.28"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087574110	10.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.46"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	5.00	0087574110	5.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.88"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID204120	GEAR MAIN SHAFT OD (10.70)	87089900	NOS	ZHAW	"2,065.00"	"1,750.00"	"1,316.35"	0.00	0.00	1.00	0087574110	1.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,750.00"	"1,316.35"	"1,316.35"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.01"		0.00	9.00%	132.30	9.00%	132.30	0.00	264.60	0.00	"1,734.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,548.00"	"2,159.32"	"1,624.24"	0.00	0.00	1.00	0087574110	1.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,159.32"	"1,624.24"	"1,624.24"	16.00-%	-345.49	0.00	0.00	0.00	0.00	0.00	"1,813.84"		0.00	9.00%	163.24	9.00%	163.24	0.00	326.48	0.00	"2,140.32"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087574110	1.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087574110	2.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087574110	2.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087574110	1.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	127.12	191.24	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087574110	2.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087574110	2.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.79"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087574110	5.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087574110	2.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.88		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170352	29-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087574110	2.00		0950490060	3776072507301		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170820	29-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087574619	1.00		0950490139	3776072507302		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.82"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170969	29-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC324116	"BRACKET FRONT,REAR SUSPN."	87082900	NOS	ZHAW	"5,586.00"	"4,733.90"	"3,560.84"	0.00	0.00	1.00	0087574790	1.00		0950490286	3776072507303		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,733.90"	"3,560.84"	"3,560.84"	8.00-%	-378.71	0.00	0.00	0.00	0.00	0.00	"4,355.07"	18.00%	783.93		0.00		0.00	0.00	783.93	0.00	"5,139.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170965	29-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087574777	1.00		0950490334	3776072507304		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.75"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.73"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170965	29-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087574777	10.00		0950490334	3776072507304		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.75"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.27"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170965	29-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087574777	1.00		0950490334	3776072507304		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,112.71"	836.98	836.98	16.00-%	-178.03	0.00	0.00	0.00	0.00	0.00	934.76		0.00	9.00%	84.12	9.00%	84.12	0.00	168.24	0.00	"1,103.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0087574706	1.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	423.73	318.73	318.73	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087574706	5.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.04"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087574706	5.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.99"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087574706	2.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.05		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087574706	2.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087574706	1.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087574706	1.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.95"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087574706	1.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.86"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087574706	3.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.26"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.24"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087574706	2.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	16.00-%	-331.12	0.00	0.00	0.00	0.00	0.00	"1,738.40"		0.00	9.00%	156.45	9.00%	156.45	0.00	312.90	0.00	"2,051.30"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087574706	5.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.28"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087574706	5.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.77		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170866	29-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087574706	5.00		0950490553	3776072507305		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.77		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171392	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,186.00"	"6,089.83"	"4,580.77"	0.00	0.00	1.00	0087575298	1.00		0950490679	3776072507306		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"6,089.83"	"4,580.77"	"4,580.77"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.22"		0.00	9.00%	460.39	9.00%	460.39	0.00	920.78	0.00	"6,036.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171293	29-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087575168	2.00		0950490689	3776072507307		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.74		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.48	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171293	29-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0087575168	2.00		0950490689	3776072507307		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.76		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.52	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171015	29-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087574857	1.00		0950490694	3776072507308		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.02"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.66"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171015	29-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	1.00	0087574857	1.00		0950490694	3776072507308		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	862.71	648.93	648.93	16.00-%	-138.03	0.00	0.00	0.00	0.00	0.00	724.67		0.00	9.00%	65.22	9.00%	65.22	0.00	130.44	0.00	855.11	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171015	29-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087574857	1.00		0950490694	3776072507308		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171015	29-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	4.00	0087574857	4.00		0950490694	3776072507308		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	84.76	63.76	63.76	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.20		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.02	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171015	29-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	737.00	624.58	469.81	0.00	0.00	2.00	0087574857	2.00		0950490694	3776072507308		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,249.16"	939.62	939.62	16.00-%	-199.87	0.00	0.00	0.00	0.00	0.00	"1,049.28"		0.00	9.00%	94.44	9.00%	94.44	0.00	188.88	0.00	"1,238.16"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171015	29-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,502.00"	"1,272.88"	957.46	0.00	0.00	1.00	0087574857	1.00		0950490694	3776072507308		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.21"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.67"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087575009	1.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	206.78	155.54	155.54	14.00-%	-28.95	0.00	0.00	0.00	0.00	0.00	177.83		0.00	9.00%	16.00	9.00%	16.00	0.00	32.00	0.00	209.83	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087575009	1.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	112.71	84.78	84.78	14.00-%	-15.78	0.00	0.00	0.00	0.00	0.00	96.93		0.00	9.00%	8.72	9.00%	8.72	0.00	17.44	0.00	114.37	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087575009	1.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.14"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.22"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087575009	2.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.64"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.16"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087575009	2.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.39		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087575009	2.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171156	29-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087575009	2.00		0950490701	3776072507309		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171065	29-09-2025	ZORD	Spares Sales Order	0012412728	NEW GALAXY AUTO GARRAGE ( KATTAPPAN	IDUKKI	Spare Retailer	REGISTERED	32BVMPR5002F1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087574908	1.00		0950490730	3776072507310		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.43"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.95"	9947513371	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171065	29-09-2025	ZORD	Spares Sales Order	0012412728	NEW GALAXY AUTO GARRAGE ( KATTAPPAN	IDUKKI	Spare Retailer	REGISTERED	32BVMPR5002F1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087574908	3.00		0950490730	3776072507310		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	14.00-%	-923.64	0.00	0.00	0.00	0.00	0.00	"5,673.77"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.05"	9947513371	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		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	0087575292	2.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.05"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087575292	1.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.34		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087575292	2.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	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	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087575292	2.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	188.00	159.32	119.84	0.00	0.00	8.00	0087575292	8.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	8.00	"1,274.56"	958.72	958.72	16.00-%	-203.93	0.00	0.00	0.00	0.00	0.00	"1,070.64"		0.00	9.00%	96.36	9.00%	96.36	0.00	192.72	0.00	"1,263.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"3,742.00"	"3,171.19"	"2,385.37"	0.00	0.00	1.00	0087575292	1.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"3,171.19"	"2,385.37"	"2,385.37"	16.00-%	-507.39	0.00	0.00	0.00	0.00	0.00	"2,663.81"		0.00	9.00%	239.74	9.00%	239.74	0.00	479.48	0.00	"3,143.29"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087575292	1.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087575292	5.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087575292	3.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087575292	1.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087575292	1.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.62"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		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	0087575292	1.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087575292	5.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.28"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.72"	9207587368	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019171385	29-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		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	5.00	0087575292	5.00		0950491011	3776072507311		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	14.00-%	-400.42	0.00	0.00	0.00	0.00	0.00	"2,459.74"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.50"	9207587368	0001		1.000		0.00	5.00	5.000	PAC	PAC
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087575592	3.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.84"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.50"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	129.00	109.32	82.23	0.00	0.00	4.00	0087575592	4.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	437.28	328.92	328.92	14.00-%	-61.22	0.00	0.00	0.00	0.00	0.00	376.08		0.00	9.00%	33.85	9.00%	33.85	0.00	67.70	0.00	443.78	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087575592	1.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.53		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.25"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	2.00	0087575592	1.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	765.25	"1,151.24"	575.62	14.00-%	-107.14	0.00	0.00	0.00	0.00	0.00	658.14		0.00	9.00%	59.23	9.00%	59.23	0.00	118.46	0.00	776.60	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087575592	2.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	14.00-%	-344.07	0.00	0.00	0.00	0.00	0.00	"2,113.68"		0.00	9.00%	190.22	9.00%	190.22	0.00	380.44	0.00	"2,494.12"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087575592	1.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,352.02"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.38"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		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	1.00	0087575592	1.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	927.97	698.02	698.02	14.00-%	-129.92	0.00	0.00	0.00	0.00	0.00	798.09		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.73	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087575592	1.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	843.22	634.27	634.27	14.00-%	-118.05	0.00	0.00	0.00	0.00	0.00	725.21		0.00	9.00%	65.27	9.00%	65.27	0.00	130.54	0.00	855.75	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171642	29-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087575592	1.00		0950491329	3776072507312		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	636.44	478.73	478.73	14.00-%	-89.10	0.00	0.00	0.00	0.00	0.00	547.37		0.00	9.00%	49.26	9.00%	49.26	0.00	98.52	0.00	645.89	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087575649	1.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087575649	5.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087575649	1.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.48"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087575649	3.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087575649	5.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	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	"1,441.56"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.04"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087575649	1.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.58		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.98"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087575649	1.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.40"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.14"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171695	29-09-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300785	GSL-Select and Shift Kit	87082900	NOS	ZHAW	"10,274.00"	"8,706.78"	"6,549.24"	0.00	0.00	1.00	0087575649	1.00		0950491335	3776072507313		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"8,706.78"	"6,549.24"	"6,549.24"	16.00-%	"-1,393.08"	0.00	0.00	0.00	0.00	0.00	"7,313.89"		0.00	9.00%	658.23	9.00%	658.23	0.00	"1,316.46"	0.00	"8,630.35"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087575976	5.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	644.05	484.45	484.45	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.88		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.58	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087575976	1.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087575976	1.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.71"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,447.07"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087575976	10.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.39		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	817.03	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087575976	2.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		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	0087575976	5.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.77"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.51"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171984	29-09-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087575976	5.00		0950491505	3776072507314		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	14.00-%	-222.46	0.00	0.00	0.00	0.00	0.00	"1,366.54"		0.00	9.00%	122.99	9.00%	122.99	0.00	245.98	0.00	"1,612.52"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172001	29-09-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087575991	1.00		0950491510	3776072507315		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.68		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	409.00	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087575980	2.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.94"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087575980	1.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.86		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.78	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087575980	1.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087575980	5.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		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	5.00	0087575980	5.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087575980	5.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171988	29-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087575980	2.00		0950491515	3776072507316		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.50"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.24"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087576059	2.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	459.32	345.50	345.50	14.00-%	-64.30	0.00	0.00	0.00	0.00	0.00	395.03		0.00	9.00%	35.55	9.00%	35.55	0.00	71.10	0.00	466.13	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087576059	1.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.83		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087576059	1.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	161.07		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	190.07	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087576059	4.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087576059	2.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.08		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.82	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087576059	1.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	14.00-%	-513.49	0.00	0.00	0.00	0.00	0.00	"3,154.35"		0.00	9.00%	283.89	9.00%	283.89	0.00	567.78	0.00	"3,722.13"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087576059	3.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	368.64	369.72	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087576059	1.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	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	"1,428.50"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.62"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087576059	2.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.03		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087576059	2.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.51"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.41"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087576059	1.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	161.07		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	190.07	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087576059	3.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	503.40	378.66	378.66	14.00-%	-70.48	0.00	0.00	0.00	0.00	0.00	432.93		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	510.85	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087576059	1.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	726.27	546.30	546.30	14.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	624.60		0.00	9.00%	56.21	9.00%	56.21	0.00	112.42	0.00	737.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087576059	2.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.32		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.74	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172053	29-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087576059	2.00		0950491546	3776072507317		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.27		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.14"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID353743	DRIVE PINION ASSY.	87089900	NOS	ZHAW	"5,692.00"	"4,823.73"	"3,628.41"	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,823.73"	"3,628.41"	"3,628.41"	16.00-%	-771.80	0.00	0.00	0.00	0.00	0.00	"4,051.91"		0.00	9.00%	364.67	9.00%	364.67	0.00	729.34	0.00	"4,781.25"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA353696	REPAIR KIT	87089900	NOS	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,073.73"	807.66	807.66	16.00-%	-171.80	0.00	0.00	0.00	0.00	0.00	901.92		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	"1,064.26"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.45"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.83"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.39		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.53	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.39		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.53	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.43"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172219	29-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087576237	1.00		0950491752	3776072507318		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.33"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.63"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172276	29-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,186.00"	"6,089.83"	"4,580.77"	0.00	0.00	1.00	0087576315	1.00		0950491767	3776072507319		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"6,089.83"	"4,580.77"	"4,580.77"	14.00-%	-852.58	0.00	0.00	0.00	0.00	0.00	"5,236.99"		0.00	9.00%	471.35	9.00%	471.35	0.00	942.70	0.00	"6,179.69"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172276	29-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	18.00	15.25	11.47	0.00	0.00	40.00	0087576315	40.00		0950491767	3776072507319		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	40.00	610.00	458.80	458.80	14.00-%	-85.40	0.00	0.00	0.00	0.00	0.00	524.57		0.00	9.00%	47.21	9.00%	47.21	0.00	94.42	0.00	618.99	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172276	29-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	313.00	265.25	199.52	0.00	0.00	1.00	0087576315	1.00		0950491767	3776072507319		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	265.25	199.52	199.52	14.00-%	-37.14	0.00	0.00	0.00	0.00	0.00	228.10		0.00	9.00%	20.53	9.00%	20.53	0.00	41.06	0.00	269.16	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172276	29-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	313.00	265.25	199.52	0.00	0.00	1.00	0087576315	1.00		0950491767	3776072507319		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	265.25	199.52	199.52	14.00-%	-37.14	0.00	0.00	0.00	0.00	0.00	228.10		0.00	9.00%	20.53	9.00%	20.53	0.00	41.06	0.00	269.16	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172581	29-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087576719	2.00		0950491959	3776072507320		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	449.16	337.86	337.86	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.42		0.00	9.00%	34.77	9.00%	34.77	0.00	69.54	0.00	455.96	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172581	29-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087576719	4.00		0950491959	3776072507320		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	169.48	127.48	127.48	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.80		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.04	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		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	0087576627	2.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087576627	2.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087576627	2.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087576627	2.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	249.16	187.42	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.28		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.96	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087576627	1.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087576627	1.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.92		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.66	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087576627	1.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.89		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.21	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	419.00	355.09	267.09	0.00	0.00	4.00	0087576627	4.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"1,420.36"	"1,068.36"	"1,068.36"	16.00-%	-227.26	0.00	0.00	0.00	0.00	0.00	"1,193.07"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.83"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087576627	1.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.34"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.08"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087576627	1.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087576627	1.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.31"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.81"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172513	29-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087576627	4.00		0950492025	3776072507321		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.12"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.64"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172662	29-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087576817	4.00		0950492039	3776072507322		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	66 2000152	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019172651	29-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087576802	4.00		0950492133	3776072507323		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	14.00-%	-771.19	0.00	0.00	0.00	0.00	0.00	"4,737.40"		0.00	9.00%	426.36	9.00%	426.36	0.00	852.72	0.00	"5,590.12"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172651	29-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	3.00	0087576802	3.00		0950492133	3776072507323		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"2,295.75"	"1,726.86"	"1,726.86"	14.00-%	-321.41	0.00	0.00	0.00	0.00	0.00	"1,974.38"		0.00	9.00%	177.69	9.00%	177.69	0.00	355.38	0.00	"2,329.76"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172651	29-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,083.00"	917.80	690.37	0.00	0.00	3.00	0087576802	3.00		0950492133	3776072507323		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"2,753.40"	"2,071.11"	"2,071.11"	14.00-%	-385.48	0.00	0.00	0.00	0.00	0.00	"2,367.97"		0.00	9.00%	213.11	9.00%	213.11	0.00	426.22	0.00	"2,794.19"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172651	29-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087576802	3.00		0950492133	3776072507323		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.21		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.93	66 2000152	0001		1.000		0.00	3.00	3.000	PAC	PAC
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	40.00	0087576729	8.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	8.00	881.36	"3,314.80"	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.34		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		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	20.00	0087576729	20.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.42"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087576729	2.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087576729	2.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087576729	2.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	622.00	527.12	396.50	0.00	0.00	6.00	0087576729	6.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.67"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	6.00	0087576729	4.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	4.00	"2,762.72"	"3,117.18"	"2,078.12"	16.00-%	-442.04	0.00	0.00	0.00	0.00	0.00	"2,320.67"		0.00	9.00%	208.86	9.00%	208.86	0.00	417.72	0.00	"2,738.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087576729	3.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.54"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.28"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	24.00	0087576729	25.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	25.00	"3,813.50"	"2,753.76"	"2,868.50"	16.00-%	-610.16	0.00	0.00	0.00	0.00	0.00	"3,203.33"		0.00	9.00%	288.30	9.00%	288.30	0.00	576.60	0.00	"3,779.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	24.00	0087576729	25.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	25.00	"1,800.75"	"1,300.32"	"1,354.50"	16.00-%	-288.12	0.00	0.00	0.00	0.00	0.00	"1,512.63"		0.00	9.00%	136.14	9.00%	136.14	0.00	272.28	0.00	"1,784.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087576729	1.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		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	0087576729	1.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087576729	6.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.69"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087576729	2.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	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
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		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	0087576729	2.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	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
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087576729	10.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087576729	2.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,181.00"	"7,780.51"	"5,852.50"	0.00	0.00	1.00	0087576729	1.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"7,780.51"	"5,852.50"	"5,852.50"	16.00-%	"-1,244.88"	0.00	0.00	0.00	0.00	0.00	"6,535.62"		0.00	9.00%	588.21	9.00%	588.21	0.00	"1,176.42"	0.00	"7,712.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	221.00	187.29	140.88	0.00	0.00	6.00	0087576729	6.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	6.00	"1,123.74"	845.28	845.28	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172594	29-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087576729	1.00		0950492162	3776072507324		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	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
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087576874	1.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,462.02"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	"2,905.16"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087576874	1.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.55"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.57"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	1.00	0087576874	1.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	862.71	648.93	648.93	14.00-%	-120.78	0.00	0.00	0.00	0.00	0.00	741.96		0.00	9.00%	66.77	9.00%	66.77	0.00	133.54	0.00	875.50	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087576874	1.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.46		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.12	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087576874	1.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.63"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.15"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087576874	2.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.60		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.84	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087576874	2.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.43		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.03	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172714	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087576874	2.00		0950492165	3776072507325		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.87"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.63"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172918	29-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC344385	DUAL BRAKE VALVE VOSS TYPE	87089900	NOS	ZHAW	"6,678.00"	"5,659.32"	"4,256.94"	0.00	0.00	1.00	0087577117	1.00		0950492331	3776072507326		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"5,659.32"	"4,256.94"	"4,256.94"	14.00-%	-792.30	0.00	0.00	0.00	0.00	0.00	"4,866.94"		0.00	9.00%	438.03	9.00%	438.03	0.00	876.06	0.00	"5,743.00"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172926	29-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	29-09-2025		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	0087577131	1.00		0950492345	3776072507327		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172934	29-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087577141	2.00		0950492353	3776072507328		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	14.00-%	"-1,297.02"	0.00	0.00	0.00	0.00	0.00	"7,967.86"		0.00	9.00%	717.07	9.00%	717.07	0.00	"1,434.14"	0.00	"9,402.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087577103	20.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID342387	SLEEVE YOKE ASSY 1410	87089900	NOS	ZHAW	"3,198.00"	"2,710.17"	"2,038.59"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,710.17"	"2,038.59"	"2,038.59"	16.00-%	-433.63	0.00	0.00	0.00	0.00	0.00	"2,276.56"		0.00	9.00%	204.89	9.00%	204.89	0.00	409.78	0.00	"2,686.34"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087577103	20.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"5,936.00"	"5,030.51"	"3,783.95"	0.00	0.00	2.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"5,030.51"	"7,567.90"	"3,783.95"	16.00-%	-804.88	0.00	0.00	0.00	0.00	0.00	"4,225.66"		0.00	9.00%	380.31	9.00%	380.31	0.00	760.62	0.00	"4,986.28"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087577103	20.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.87"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.20		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.20"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.45"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.11"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.73"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,181.00"	"7,780.51"	"5,852.50"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"7,780.51"	"5,852.50"	"5,852.50"	16.00-%	"-1,244.88"	0.00	0.00	0.00	0.00	0.00	"6,535.67"		0.00	9.00%	588.21	9.00%	588.21	0.00	"1,176.42"	0.00	"7,712.09"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	16.00-%	-293.02	0.00	0.00	0.00	0.00	0.00	"1,538.35"		0.00	9.00%	138.45	9.00%	138.45	0.00	276.90	0.00	"1,815.25"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.16"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172904	29-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087577103	1.00		0950492429	3776072507329		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	765.25	575.62	575.62	16.00-%	-122.44	0.00	0.00	0.00	0.00	0.00	642.81		0.00	9.00%	57.85	9.00%	57.85	0.00	115.70	0.00	758.51	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019173059	29-09-2025	ZORD	Spares Sales Order	0012274629	BEST GRANITES (THRISSUR)	THRISSUR	Spare Retailer	REGISTERED	32AAGFB7196L1Z4	"Costs, insurance & freight"	BIJU T S	retailer	29-09-2025		3776	PSN Automotive Marketing	Cochin	IC414824	33 LTR ADBLUE TANK ASSY	87089900	NOS	ZHAW	"7,568.00"	"6,413.56"	"4,824.28"	0.00	0.00	1.00	0087577300	1.00		0950492494	3776072507330		ZF24	Spares Invoice (Tax)	29-09-2025	September	2025	1.00	"6,413.56"	"4,824.28"	"4,824.28"	8.00-%	-513.08	0.00	0.00	0.00	0.00	0.00	"5,900.92"		0.00	9.00%	531.04	9.00%	531.04	0.00	"1,062.08"	0.00	"6,963.00"	8086600400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019173004	29-09-2025	ZSPR	Spare Returns order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IC414824	33 LTR ADBLUE TANK ASSY	87089900	NOS	ZHAW	"7,568.00"	"6,413.56"	"4,824.28"	0.00	0.00	-1.00	0084044742	-1.00		0950492424	3776082500135		ZG21	Spares Credit Memo	29-09-2025	September	2025	-1.00	"-6,413.56"	"-4,824.28"	"-4,824.28"	8.00-%	513.08	0.00	0.00	0.00	0.00	0.00	"-5,900.91"	18.00%	"1,062.09"		0.00		0.00	0.00	"-1,062.09"	0.00	"-6,963.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000288251	27-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449114	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087568780	1.00		8900222242	3776272501570		ZF26	Invoice	29-09-2025	September	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.82"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.92"	0477-2288822	ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000288251	27-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449114	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087568780	1.00		8900222242	3776272501570		ZF26	Invoice	29-09-2025	September	2025	1.00	738.14	555.23	555.23		0.00	0.00	0.00	0.00	0.00	0.00	556.00		0.00	9.00%	50.04	9.00%	50.04	0.00	100.08	0.00	656.08	0477-2288822	ZA04		0.000	20%	174.20	0.00	0.000	NOS	NOS
4000288255	27-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800449118	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	27.00	22.88	17.21	0.00	0.00	1.00	0087568800	1.00		8900222243	3776272501571		ZF26	Invoice	29-09-2025	September	2025	1.00	22.88	17.21	17.21		0.00	0.00	0.00	0.00	0.00	0.00	16.90		0.00	9.00%	1.55	9.00%	1.55	0.00	3.10	0.00	20.00		0001		0.000	20%	5.40	0.00	0.000	NOS	NOS
4000288288	27-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449163	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,687.00"	"2,277.12"	"1,712.85"	0.00	0.00	1.00	0087569145	1.00		8900222244	3776272501572		ZF26	Invoice	29-09-2025	September	2025	1.00	"2,277.12"	"1,712.85"	"1,712.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,715.05"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	"2,023.77"	0477-2288822	ZA04		0.000	20%	537.40	0.00	0.000	NOS	NOS
4000288288	27-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449163	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306800	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087569145	1.00		8900222244	3776272501572		ZF26	Invoice	29-09-2025	September	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"		0.00	0.00	0.00	0.00	0.00	0.00	"2,156.09"		0.00	9.00%	194.05	9.00%	194.05	0.00	388.10	0.00	"2,544.19"	0477-2288822	ZA04		0.000	20%	675.60	0.00	0.000	NOS	NOS
4000288288	27-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449163	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307668	COVER_RH	87089900	NOS	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087569145	1.00		8900222244	3776272501572		ZF26	Invoice	29-09-2025	September	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	0.00	61.28		0.00	9.00%	5.52	9.00%	5.52	0.00	11.04	0.00	72.32	0477-2288822	ZA04		0.000	20%	19.20	0.00	0.000	NOS	NOS
4000288288	27-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449163	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	NOS	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087569145	1.00		8900222244	3776272501572		ZF26	Invoice	29-09-2025	September	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	0.00	61.28		0.00	9.00%	5.52	9.00%	5.52	0.00	11.04	0.00	72.32	0477-2288822	ZA04		0.000	20%	19.20	0.00	0.000	NOS	NOS
4000288288	27-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449163	27-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	87089900	NOS	ZHAW	"10,864.00"	"9,206.78"	"6,925.34"	0.00	0.00	1.00	0087569145	1.00		8900222244	3776272501572		ZF26	Invoice	29-09-2025	September	2025	1.00	"9,206.78"	"6,925.34"	"6,925.34"		0.00	0.00	0.00	0.00	0.00	0.00	"6,934.22"		0.00	9.00%	624.09	9.00%	624.09	0.00	"1,248.18"	0.00	"8,182.40"	0477-2288822	ZA04		0.000	20%	"2,172.80"	0.00	0.000	NOS	NOS
4000288311	28-09-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449200	28-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087569530	1.00		8900222245	3776272501573		ZF26	Invoice	29-09-2025	September	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,320.28"		0.00	9.00%	118.86	9.00%	118.86	0.00	237.72	0.00	"1,558.00"	0491-2507025	ZA04		0.000	20%	413.80	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,153.00"	"5,214.41"	"3,922.28"	0.00	0.00	1.00	0087569982	1.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	1.00	"5,214.41"	"3,922.28"	"3,922.28"		0.00	0.00	0.00	0.00	0.00	196.37	"4,123.75"		0.00	9.00%	371.14	9.00%	371.14	0.00	742.28	0.00	"4,866.03"	0477-2288822	ZA04		0.000	20%	"1,230.60"	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	69.00	58.48	43.98	0.00	0.00	10.00	0087569982	10.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	10.00	584.80	439.80	439.80		0.00	0.00	0.00	0.00	0.00	22.02	462.49		0.00	9.00%	41.62	9.00%	41.62	0.00	83.24	0.00	545.73	0477-2288822	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205556	POPPET TERRA 25	87089900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087569982	3.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	3.00	724.59	545.04	545.04		0.00	0.00	0.00	0.00	0.00	27.29	573.04		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	676.18	0477-2288822	ZA04		0.000	20%	171.00	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	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	0087569982	1.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87	690.31		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	814.57	0477-2288822	ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	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	0087569982	1.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	18.19	382.01		0.00	9.00%	34.38	9.00%	34.38	0.00	68.76	0.00	450.77	0477-2288822	ZA04		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	4.00	0087569982	4.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	4.00	"1,949.16"	"1,466.16"	"1,466.16"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.47"		0.00	9.00%	138.73	9.00%	138.73	0.00	277.46	0.00	"1,818.93"	0477-2288822	ZA04		0.000	20%	460.00	0.00	0.000	NOS	NOS
4000288325	28-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449216	28-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087569982	4.00		8900222246	3776272501574		ZF26	Invoice	29-09-2025	September	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"		0.00	0.00	0.00	0.00	0.00	85.79	"1,801.51"		0.00	9.00%	162.14	9.00%	162.14	0.00	324.28	0.00	"2,125.79"	0477-2288822	ZA04		0.000	20%	537.60	0.00	0.000	NOS	NOS
4000288377	29-09-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449294	29-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306213	PLATE-KICKING	87081090	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087571499	1.00		8900222247	3776272501575		ZF26	Invoice	29-09-2025	September	2025	1.00	250.00	188.05	188.05		0.00	0.00	0.00	0.00	0.00	9.42	197.42		0.00	9.00%	17.79	9.00%	17.79	0.00	35.58	0.00	233.00	0477-2288822	ZA04		0.000	20%	59.00	0.00	0.000	NOS	NOS
4000288535	29-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800449502	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087574958	1.00		8900222428	3776272501576		ZF26	Invoice	29-09-2025	September	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.49		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	817.15	0481-2560471	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000288535	29-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800449502	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310120	RETURN SPRING	73202000	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0087574958	10.00		8900222428	3776272501576		ZF26	Invoice	29-09-2025	September	2025	10.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	0.00	478.69		0.00	9.00%	43.08	9.00%	43.08	0.00	86.16	0.00	564.85	0481-2560471	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000288546	29-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449517	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087575176	1.00		8900222430	3776272501577		ZF26	Invoice	29-09-2025	September	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"		0.00	0.00	0.00	0.00	0.00	0.00	"9,458.66"		0.00	9.00%	851.29	9.00%	851.29	0.00	"1,702.58"	0.00	"11,161.24"		ZA04		0.000	20%	"2,963.80"	0.00	0.000	NOS	NOS
4000288546	29-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449517	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087575176	1.00		8900222430	3776272501577		ZF26	Invoice	29-09-2025	September	2025	1.00	"1,112.71"	836.98	836.98		0.00	0.00	0.00	0.00	0.00	0.00	838.06		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	988.92		ZA04		0.000	20%	262.60	0.00	0.000	NOS	NOS
4000288546	29-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449517	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087575176	1.00		8900222430	3776272501577		ZF26	Invoice	29-09-2025	September	2025	1.00	859.32	646.38	646.38		0.00	0.00	0.00	0.00	0.00	0.00	647.21		0.00	9.00%	58.25	9.00%	58.25	0.00	116.50	0.00	763.71		ZA04		0.000	20%	202.80	0.00	0.000	NOS	NOS
4000288546	29-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449517	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	NOS	ZHAW	"6,969.00"	"5,905.93"	"4,442.44"	0.00	0.00	1.00	0087575176	1.00		8900222430	3776272501577		ZF26	Invoice	29-09-2025	September	2025	1.00	"5,905.93"	"4,442.44"	"4,442.44"		0.00	0.00	0.00	0.00	0.00	0.00	"4,448.17"		0.00	9.00%	400.34	9.00%	400.34	0.00	800.68	0.00	"5,248.85"		ZA04		0.000	20%	"1,393.80"	0.00	0.000	NOS	NOS
4000288546	29-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449517	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087575176	1.00		8900222430	3776272501577		ZF26	Invoice	29-09-2025	September	2025	1.00	284.75	214.19	214.19		0.00	0.00	0.00	0.00	0.00	0.00	214.47		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.07		ZA04		0.000	20%	67.20	0.00	0.000	NOS	NOS
4000288546	29-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449517	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	64.00	54.24	40.80	0.00	0.00	1.00	0087575176	1.00		8900222430	3776272501577		ZF26	Invoice	29-09-2025	September	2025	1.00	54.24	40.80	40.80		0.00	0.00	0.00	0.00	0.00	0.00	40.85		0.00	9.00%	3.68	9.00%	3.68	0.00	7.36	0.00	48.21		ZA04		0.000	20%	12.80	0.00	0.000	NOS	NOS
4000288492	29-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449434	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302882	AUDIO SPEAKERS	85182900	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087573946	1.00		8900222431	3776272501578		ZF26	Invoice	29-09-2025	September	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.40		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.00	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000288550	29-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449522	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH037279	BOLT EYE(10x1.25)	87089900	NOS	ZHAW	27.00	22.88	17.21	0.00	0.00	10.00	0087575221	10.00		8900222434	3776272501579		ZF26	Invoice	29-09-2025	September	2025	10.00	228.80	172.10	172.10		0.00	0.00	0.00	0.00	0.00	0.00	172.31		0.00	9.00%	15.51	9.00%	15.51	0.00	31.02	0.00	203.33	0477-2288822	ZA04		0.000	20%	54.00	0.00	0.000	NOS	NOS
4000288550	29-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449522	29-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	2.00	0087575221	2.00		8900222434	3776272501579		ZF26	Invoice	29-09-2025	September	2025	2.00	"8,428.82"	"6,340.16"	"6,340.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,347.95"		0.00	9.00%	571.36	9.00%	571.36	0.00	"1,142.72"	0.00	"7,490.67"	0477-2288822	ZA04		0.000	20%	"1,989.20"	0.00	0.000	NOS	NOS
4000288519	29-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800449479	29-09-2025	ZACR	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	0087574739	1.00		8900222436	3776272501580		ZF26	Invoice	29-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06		0.00	0.00	0.00	0.00	0.00	0.00	988.92		0.00	9.00%	89.04	9.00%	89.04	0.00	178.08	0.00	"1,167.00"		0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000288631	29-09-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449626	29-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID203701	SYNCHRO HUB	87089900	NOS	ZHAW	"5,526.00"	"4,683.05"	"3,522.59"	0.00	0.00	1.00	0087576530	1.00		8900222446	3776272501581		ZF26	Invoice	29-09-2025	September	2025	1.00	"4,683.05"	"3,522.59"	"3,522.59"		0.00	0.00	0.00	0.00	0.00	176.36	"3,703.45"		0.00	9.00%	333.32	9.00%	333.32	0.00	666.64	0.00	"4,370.09"	0484-2698647	0001		0.000	20%	"1,105.20"	0.00	0.000	NOS	NOS
4000288631	29-09-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449626	29-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087576530	2.00		8900222446	3776272501581		ZF26	Invoice	29-09-2025	September	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"		0.00	0.00	0.00	0.00	0.00	245.61	"5,157.76"		0.00	9.00%	464.21	9.00%	464.21	0.00	928.42	0.00	"6,086.18"	0484-2698647	0001		0.000	20%	"1,539.20"	0.00	0.000	NOS	NOS
4000288631	29-09-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449626	29-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	2.00	0087576530	2.00		8900222446	3776272501581		ZF26	Invoice	29-09-2025	September	2025	2.00	"5,061.02"	"3,806.90"	"3,806.90"		0.00	0.00	0.00	0.00	0.00	190.59	"4,002.35"		0.00	9.00%	360.22	9.00%	360.22	0.00	720.44	0.00	"4,722.79"	0484-2698647	0001		0.000	20%	"1,194.40"	0.00	0.000	NOS	NOS
4000288631	29-09-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800449626	29-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,153.00"	"5,214.41"	"3,922.28"	0.00	0.00	1.00	0087576530	1.00		8900222446	3776272501581		ZF26	Invoice	29-09-2025	September	2025	1.00	"5,214.41"	"3,922.28"	"3,922.28"		0.00	0.00	0.00	0.00	0.00	196.37	"4,123.66"		0.00	9.00%	371.14	9.00%	371.14	0.00	742.28	0.00	"4,865.94"	0484-2698647	0001		0.000	20%	"1,230.60"	0.00	0.000	NOS	NOS
																							"6,19,252.00"	"5,24,790.07"	"3,94,754.40"	0.00	0.00	"1,663.00"		"1,515.00"										"1,515.00"	"8,48,178.35"	"6,56,929.55"	"6,39,487.06"		"-1,16,903.99"	0.00	0.00	0.00	0.00	"1,274.28"	"7,11,388.20"		"1,846.02"		"64,163.98"		"64,163.98"	0.00	"1,28,049.80"	0.00	"8,39,438.00"				47.000		"20,233.40"	351.00	351.000		
