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
1018571145	29-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086877028	1.00		0094869006	3776072500935		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,285.16"	939.71	939.71	14.00-%	-179.92	0.00	0.00	0.00	0.00	0.00	"1,105.43"		0.00	14.00%	154.73	14.00%	154.73	0.00	309.46	0.00	"1,414.89"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571145	29-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0086877028	4.00		0094869006	3776072500935		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	14.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,666.55"		0.00	14.00%	233.28	14.00%	233.28	0.00	466.56	0.00	"2,133.11"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570028	28-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086877321	2.00		0094869259	3776072500936		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.70"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571074	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	148	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086877397	1.00		0094869327	3776072500937		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.87"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.66		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.77		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.67		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	627.12	471.72	471.72	15.00-%	-94.07	0.00	0.00	0.00	0.00	0.00	533.06		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	629.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.64		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00	223.30		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	263.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.09"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	"1,215.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	62.50	45.70	45.70	15.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	53.12		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	68.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,375.00"	"8,105.47"	"5,926.72"	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"8,105.47"	"5,926.72"	"5,926.72"	15.00-%	"-1,215.82"	0.00	0.00	0.00	0.00	0.00	"6,889.73"		0.00	14.00%	964.55	14.00%	964.55	0.00	"1,929.10"	0.00	"8,818.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	207.63	156.18	156.18	15.00-%	-31.14	0.00	0.00	0.00	0.00	0.00	176.49		0.00	9.00%	15.88	9.00%	15.88	0.00	31.76	0.00	208.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.02		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086877457	2.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.46		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	15.00-%	-619.34	0.00	0.00	0.00	0.00	0.00	"3,509.62"		0.00	14.00%	491.34	14.00%	491.34	0.00	982.68	0.00	"4,492.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	144.07	325.11	108.37	15.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	122.46		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	144.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570078	28-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086877457	1.00		0094869385	3776072500938		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.79"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571615	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086877560	1.00		0094869461	3776072500939		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.30		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571615	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086877560	5.00		0094869461	3776072500939		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.60"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,509.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.35"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.35"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.59"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	31.25	45.70	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0086877627	4.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.79		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.17	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.23"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.84"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,310.00"	"4,148.44"	"3,033.34"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,148.44"	"3,033.34"	"3,033.34"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.66"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086877627	2.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0086877627	4.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	988.28	722.63	722.63	16.00-%	-158.12	0.00	0.00	0.00	0.00	0.00	830.15		0.00	14.00%	116.22	14.00%	116.22	0.00	232.44	0.00	"1,062.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086877627	4.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.36"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.94"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570137	28-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086877627	1.00		0094869523	3776072500940		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571787	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086877739	1.00		0094869612	3776072500941		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.89"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571787	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086877739	1.00		0094869612	3776072500941		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.59"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571983	29-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086877944	1.00		0094869777	3776072500942		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	14.00-%	-278.36	0.00	0.00	0.00	0.00	0.00	"1,710.22"		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	"2,189.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572013	29-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0086877989	1.00		0094869813	3776072500943		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.48"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,534.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	2.00	0086878052	2.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,593.76"	"2,627.76"	"2,627.76"	14.00-%	-503.13	0.00	0.00	0.00	0.00	0.00	"3,090.65"		0.00	14.00%	432.69	14.00%	432.69	0.00	865.38	0.00	"3,956.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.22"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.52"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086878052	5.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.41"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.53"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.76		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086878052	3.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.92		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086878052	3.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.92		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086878052	2.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.97"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.23"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086878052	6.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.49"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.79"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086878052	3.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.55"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.33		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.21	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572059	29-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086878052	1.00		0094870059	3776072500944		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572328	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/379/2024 DT 14-11-2024	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086878379	20.00		0094870140	3776072500945		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	13.00-%	-275.42	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572383	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/444/2024 DT 05-04-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086878435	1.00		0094870190	3776072500946		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	511.72	374.17	374.17	13.00-%	-66.52	0.00	0.00	0.00	0.00	0.00	445.34		0.00	14.00%	62.33	14.00%	62.33	0.00	124.66	0.00	570.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572424	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/292/2025 DT 07-02-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086878496	3.00		0094870238	3776072500947		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	468.75	342.75	342.75	13.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	407.82		0.00	14.00%	57.09	14.00%	57.09	0.00	114.18	0.00	522.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	3.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"3,363.27"	"2,459.22"	"2,459.22"	16.00-%	-538.12	0.00	0.00	0.00	0.00	0.00	"2,825.18"		0.00	14.00%	395.52	14.00%	395.52	0.00	791.04	0.00	"3,616.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	8.00	0086878525	8.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"3,050.88"	"2,294.88"	"2,294.88"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.77"		0.00	9.00%	230.65	9.00%	230.65	0.00	461.30	0.00	"3,024.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0086878525	8.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.53		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0086878525	60.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	60.00	508.20	382.20	382.20	16.00-%	-81.31	0.00	0.00	0.00	0.00	0.00	426.89		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	503.73	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.80"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,195.00"	"1,714.85"	"1,253.89"	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,429.70"	"2,507.78"	"2,507.78"	16.00-%	-548.75	0.00	0.00	0.00	0.00	0.00	"2,880.98"		0.00	14.00%	403.33	14.00%	403.33	0.00	806.66	0.00	"3,687.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.16"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.68		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	15.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	317.80	717.15	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"3,652.35"	"2,670.60"	"2,670.60"	16.00-%	-584.38	0.00	0.00	0.00	0.00	0.00	"3,068.01"		0.00	14.00%	429.52	14.00%	429.52	0.00	859.04	0.00	"3,927.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.17"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086878525	3.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	381.36	382.48	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086878525	5.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570266	28-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086878525	2.00		0094870274	3776072500948		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.87"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086878599	3.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.21"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.07"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"15,115.00"	"11,808.59"	"8,634.44"	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"11,808.59"	"8,634.44"	"8,634.44"	16.00-%	"-1,889.37"	0.00	0.00	0.00	0.00	0.00	"9,919.34"		0.00	14.00%	"1,388.69"	14.00%	"1,388.69"	0.00	"2,777.38"	0.00	"12,696.72"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.04		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0086878599	8.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086878599	2.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.91"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.30"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	3.00	0086878599	3.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086878599	3.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086878599	2.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.29"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.23"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572297	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0086878599	1.00		0094870335	3776072500949		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572567	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086878646	2.00		0094870373	3776072500950		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.12"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572597	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086878683	4.00		0094870410	3776072500951		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9496055202	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086879184	1.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.22"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086879184	1.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.16"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,078.94"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086879184	1.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.39"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.13"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.15"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.37"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.47		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.37"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.81		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.37	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572631	29-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086879184	2.00		0094870828	3776072500952		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.52		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.38"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573022	29-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"2,275.00"	"1,777.35"	"1,299.59"	0.00	0.00	2.00	0086879275	2.00		0094870906	3776072500953		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,554.70"	"2,599.18"	"2,599.18"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA453297	A PILLAR HANDLE	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	347.66	508.42	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.02		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA306142	ESCUT	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	19.53	28.56	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.38		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086879426	2.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.54"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.52"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.26"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572827	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,785.00"	"1,394.53"	"1,019.68"	0.00	0.00	1.00	0086879426	1.00		0094871048	3776072500954		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,394.53"	"1,019.68"	"1,019.68"	16.00-%	-223.12	0.00	0.00	0.00	0.00	0.00	"1,171.36"		0.00	14.00%	164.00	14.00%	164.00	0.00	328.00	0.00	"1,499.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.91		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.21	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.52		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.40	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.50"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	14.00-%	-804.41	0.00	0.00	0.00	0.00	0.00	"4,941.32"		0.00	9.00%	444.72	9.00%	444.72	0.00	889.44	0.00	"5,830.76"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"2,980.00"	"2,328.13"	"1,702.33"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,328.13"	"1,702.33"	"1,702.33"	14.00-%	-325.94	0.00	0.00	0.00	0.00	0.00	"2,002.18"		0.00	14.00%	280.31	14.00%	280.31	0.00	560.62	0.00	"2,562.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	14.00-%	-377.34	0.00	0.00	0.00	0.00	0.00	"2,317.97"		0.00	14.00%	324.52	14.00%	324.52	0.00	649.04	0.00	"2,967.01"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086879488	6.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086879488	10.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086879488	3.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.08"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.70"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.59"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.85"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.65"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086879488	2.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	14.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,632.55"		0.00	9.00%	146.93	9.00%	146.93	0.00	293.86	0.00	"1,926.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	14.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"2,042.49"		0.00	14.00%	285.95	14.00%	285.95	0.00	571.90	0.00	"2,614.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	781.24	571.24	571.24	14.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	671.87		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.99	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086879488	1.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	14.00-%	-434.22	0.00	0.00	0.00	0.00	0.00	"2,667.33"		0.00	14.00%	373.43	14.00%	373.43	0.00	746.86	0.00	"3,414.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086879488	3.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.61"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572957	29-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086879488	4.00		0094871105	3776072500955		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	14.00-%	-374.06	0.00	0.00	0.00	0.00	0.00	"2,297.81"		0.00	14.00%	321.69	14.00%	321.69	0.00	643.38	0.00	"2,941.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573380	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086879550	1.00		0094871152	3776072500956		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.20"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,613.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.12		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086879575	1.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	16.00-%	"-1,623.12"	0.00	0.00	0.00	0.00	0.00	"8,521.30"		0.00	14.00%	"1,193.00"	14.00%	"1,193.00"	0.00	"2,386.00"	0.00	"10,907.30"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572580	29-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086879575	2.00		0094871171	3776072500957		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA306915	SUPT-TILT HINGE LH	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086879673	1.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	16.00-%	-486.88	0.00	0.00	0.00	0.00	0.00	"2,556.20"		0.00	14.00%	357.85	14.00%	357.85	0.00	715.70	0.00	"3,271.90"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086879673	4.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086879673	2.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086879673	2.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573316	29-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086879673	1.00		0094871240	3776072500958		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.88		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.24"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.53"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.25"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	10.00	0086879702	10.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"2,076.30"	"1,561.80"	"1,561.80"	16.00-%	-332.21	0.00	0.00	0.00	0.00	0.00	"1,744.12"		0.00	9.00%	156.97	9.00%	156.97	0.00	313.94	0.00	"2,058.06"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.73"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.23"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.99"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.85"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.54"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.04"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086879702	20.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086879702	3.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086879702	2.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086879702	4.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.74		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0086879702	4.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	265.64	194.24	194.24	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573074	29-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086879702	1.00		0094871262	3776072500959		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086879740	3.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.78"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.65	9.00%	164.65	0.00	329.30	0.00	"2,158.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,515.00"	"4,673.73"	"3,515.58"	0.00	0.00	1.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,673.73"	"3,515.58"	"3,515.58"	16.00-%	-747.80	0.00	0.00	0.00	0.00	0.00	"3,925.96"		0.00	9.00%	353.33	9.00%	353.33	0.00	706.66	0.00	"4,632.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0086879740	3.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	269.52	197.07	197.07	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.40		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	30.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	21.19	478.20	15.94	16.00-%	-3.39	0.00	0.00	0.00	0.00	0.00	17.80		0.00	9.00%	1.60	9.00%	1.60	0.00	3.20	0.00	21.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	15.00	0086879740	15.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"6,355.95"	"4,780.95"	"4,780.95"	16.00-%	"-1,016.95"	0.00	0.00	0.00	0.00	0.00	"5,339.04"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	20.00	0086879740	20.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.08"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.10"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	3.00	0086879740	3.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,605.92"	"1,960.17"	"1,960.17"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.99"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086879740	8.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.77	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA348005	"D-BOLT, M20X1.5X65"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0086879740	10.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573117	29-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086879740	1.00		0094871294	3776072500960		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.10		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086879793	5.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.67"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.09"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,615.00"	"4,386.72"	"3,207.57"	0.00	0.00	1.00	0086879793	1.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,386.72"	"3,207.57"	"3,207.57"	14.00-%	-614.14	0.00	0.00	0.00	0.00	0.00	"3,772.71"		0.00	14.00%	528.16	14.00%	528.16	0.00	"1,056.32"	0.00	"4,829.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,050.00"	"3,945.31"	"2,884.81"	0.00	0.00	1.00	0086879793	1.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,945.31"	"2,884.81"	"2,884.81"	14.00-%	-552.34	0.00	0.00	0.00	0.00	0.00	"3,393.08"		0.00	14.00%	475.02	14.00%	475.02	0.00	950.04	0.00	"4,343.12"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573274	29-04-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086879793	1.00		0094871337	3776072500961		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.56"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.76"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.96"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.82"	9497779958	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0086879814	3.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573205	29-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086879814	1.00		0094871358	3776072500962		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086879831	1.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.56		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086879831	1.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086879831	5.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.43		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086879831	1.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.65		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086879831	10.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.52"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0086879831	10.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.11"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.58		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086879831	2.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.51"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573333	29-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0086879831	3.00		0094871373	3776072500963		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	269.52	197.07	197.07	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.41		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.64		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.36"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.74"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.96"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086879935	2.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.80"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.88"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.82"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.86"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086879935	10.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	429.98	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573218	29-04-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086879935	1.00		0094871460	3776072500964		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.68		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.96	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573647	29-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086880198	2.00		0094871669	3776072500965		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.88"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.26"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573647	29-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086880198	1.00		0094871669	3776072500965		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.67"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.63"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573647	29-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086880198	1.00		0094871669	3776072500965		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.47		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.11	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573866	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/132/2024 DT 21-03-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID204954	GEAR COUNTER SHAFT 4TH SPEED (30.25)	87089900	NOS	ZHAW	"5,895.00"	"4,605.47"	"3,367.52"	0.00	0.00	5.00	0086880204	5.00		0094871676	3776072500966		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"23,027.35"	"16,837.60"	"16,837.60"	13.00-%	"-2,993.56"	0.00	0.00	0.00	0.00	0.00	"20,033.54"		0.00	14.00%	"2,804.73"	14.00%	"2,804.73"	0.00	"5,609.46"	0.00	"25,643.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573905	29-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/80/2025 DT 21-04-2025	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205035	GEAR MAIN SHAFT 4TH (30.25)	87089900	NOS	ZHAW	"7,215.00"	"5,636.72"	"4,121.57"	0.00	0.00	4.00	0086880253	4.00		0094871710	3776072500967		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"22,546.88"	"16,486.28"	"16,486.28"	13.00-%	"-2,931.09"	0.00	0.00	0.00	0.00	0.00	"19,615.58"		0.00	14.00%	"2,746.21"	14.00%	"2,746.21"	0.00	"5,492.42"	0.00	"25,108.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573968	29-04-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086880322	1.00		0094871775	3776072500968		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573980	29-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086880334	1.00		0094871788	3776072500969		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.62"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,314.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086880359	1.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.54		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.64	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID309994	HOSE AIR INTAKE	40169390	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086880359	1.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.66		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.44	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086880359	1.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.80"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.12"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573818	29-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086880359	16.00		0094871808	3776072500970		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	16.00	949.12	892.40	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.80	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.60"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.79"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573540	29-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086880403	1.00		0094871849	3776072500971		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.47"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086880416	2.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,559.32"	"1,925.12"	"1,925.12"	14.00-%	-358.30	0.00	0.00	0.00	0.00	0.00	"2,200.97"		0.00	9.00%	198.09	9.00%	198.09	0.00	396.18	0.00	"2,597.15"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086880416	1.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086880416	1.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.00	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0086880416	2.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	584.76	439.84	439.84	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.88		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.40	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	20.00	0086880416	8.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	343.76	628.40	251.36	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086880416	2.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.38		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.20	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018572210	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086880416	5.00		0094871864	3776072500972		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.62"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,332.96"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574047	29-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	8.00	0086880427	8.00		0094871875	3776072500973		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"10,847.44"	"8,159.44"	"8,159.44"	14.00-%	"-1,518.64"	0.00	0.00	0.00	0.00	0.00	"9,328.82"		0.00	9.00%	839.59	9.00%	839.59	0.00	"1,679.18"	0.00	"11,008.00"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573166	29-04-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086880433	1.00		0094871882	3776072500974		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.12"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,012.00"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574076	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086880454	1.00		0094871904	3776072500975		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.76		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.82"	9446546703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018574076	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086880454	1.00		0094871904	3776072500975		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.18"	9446546703	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086880465	1.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.29"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.63"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086880465	5.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.80		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086880465	3.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,118.09"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.33"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573628	29-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086880465	2.00		0094871910	3776072500976		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574286	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086880714	3.00		0094872139	3776072500977		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0086880775	3.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0086880775	3.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.30"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.16"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.21"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0086880775	3.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.82"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.93"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0086880775	5.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.51"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,939.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.17"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0086880775	5.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.61"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086880775	4.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,559.32"	"1,925.12"	"1,925.12"	16.00-%	-409.49	0.00	0.00	0.00	0.00	0.00	"2,149.82"		0.00	9.00%	193.48	9.00%	193.48	0.00	386.96	0.00	"2,536.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	450.00	351.57	257.06	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	703.14	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086880775	1.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086880775	2.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.67"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0086880775	10.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"4,570.30"	"3,341.80"	"3,341.80"	16.00-%	-731.25	0.00	0.00	0.00	0.00	0.00	"3,839.03"		0.00	14.00%	537.47	14.00%	537.47	0.00	"1,074.94"	0.00	"4,913.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0086880775	5.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573861	29-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086880775	10.00		0094872198	3776072500978		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	2.00	0086880833	2.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"4,914.06"	"3,593.16"	"3,593.16"	16.00-%	-786.25	0.00	0.00	0.00	0.00	0.00	"4,127.83"		0.00	14.00%	577.89	14.00%	577.89	0.00	"1,155.78"	0.00	"5,283.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA234067	CM ASSY NO. 4	87089900	NOS	ZHAW	"8,010.00"	"6,257.81"	"4,575.71"	0.00	0.00	1.00	0086880833	1.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,257.81"	"4,575.71"	"4,575.71"	16.00-%	"-1,001.25"	0.00	0.00	0.00	0.00	0.00	"5,256.59"		0.00	14.00%	735.92	14.00%	735.92	0.00	"1,471.84"	0.00	"6,728.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA234070	ASSY. C/M - 5	87089900	NOS	ZHAW	"7,790.00"	"6,085.94"	"4,450.04"	0.00	0.00	1.00	0086880833	1.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,085.94"	"4,450.04"	"4,450.04"	16.00-%	-973.75	0.00	0.00	0.00	0.00	0.00	"5,112.22"		0.00	14.00%	715.71	14.00%	715.71	0.00	"1,431.42"	0.00	"6,543.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0086880833	2.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.20"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573906	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209958	DIGITAL METER COMBINATION HB (M-II)	87089900	NOS	ZHAW	"7,160.00"	"5,593.75"	"4,090.15"	0.00	0.00	1.00	0086880833	1.00		0094872237	3776072500979		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,593.75"	"4,090.15"	"4,090.15"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.78"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574418	29-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086880879	1.00		0094872271	3776072500980		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.78"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574423	29-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086880885	2.00		0094872281	3776072500981		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018574164	29-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	8.00	0086880580	8.00		0094872425	3776072500982		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	8.00	"2,169.52"	"1,631.92"	"1,631.92"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.28"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.32"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574164	29-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086880580	1.00		0094872425	3776072500982		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.71"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.93"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574164	29-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086880580	1.00		0094872425	3776072500982		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.43		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.75"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086881064	2.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086881064	2.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0086881064	4.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.69"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	10.00	0086881064	10.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0086881064	6.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.43"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0086881064	3.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086881064	1.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573953	29-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086881064	1.00		0094872428	3776072500983		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	50.00	0086881105	50.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	50.00	"5,296.50"	"3,984.00"	"3,984.00"	16.00-%	-847.44	0.00	0.00	0.00	0.00	0.00	"4,449.07"		0.00	9.00%	400.42	9.00%	400.42	0.00	800.84	0.00	"5,249.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086881105	15.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0086881105	50.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.05"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0086881105	50.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.68"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	15.00	0086881105	15.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"2,224.65"	"1,673.40"	"1,673.40"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.71"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	15.00	0086881105	15.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	15.00	"1,144.05"	860.55	860.55	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.46		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086881105	2.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086881105	12.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.57		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0086881105	2.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	3.00	0086881105	3.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,589.84"	"1,893.69"	"1,893.69"	16.00-%	-414.37	0.00	0.00	0.00	0.00	0.00	"2,175.47"		0.00	14.00%	304.57	14.00%	304.57	0.00	609.14	0.00	"2,784.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.95"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.92"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574233	29-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID328519	CENTER BEARING ASSY	84821090	NOS	ZHAW	"4,500.00"	"3,813.56"	"2,868.56"	0.00	0.00	1.00	0086881105	1.00		0094872462	3776072500984		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,813.56"	"2,868.56"	"2,868.56"	16.00-%	-610.17	0.00	0.00	0.00	0.00	0.00	"3,203.40"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086881113	1.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.71		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.39	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086881113	1.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.02		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.18	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086881113	2.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.66"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0086881113	4.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.70"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	3.00	0086881113	3.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,437.50"	"1,782.30"	"1,782.30"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.47"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086881113	4.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574192	29-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"1,895.00"	"1,605.93"	"1,207.98"	0.00	0.00	3.00	0086881113	3.00		0094872470	3776072500985		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"4,817.79"	"3,623.94"	"3,623.94"	16.00-%	-770.85	0.00	0.00	0.00	0.00	0.00	"4,046.89"		0.00	9.00%	364.22	9.00%	364.22	0.00	728.44	0.00	"4,775.33"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086880837	2.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.20"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.78		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.70		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086880837	4.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574379	29-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086880837	1.00		0094872475	3776072500986		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.45		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.81	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.49		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.81	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.27		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.01	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.84"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.60"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	14.00-%	-918.20	0.00	0.00	0.00	0.00	0.00	"5,640.47"		0.00	14.00%	789.65	14.00%	789.65	0.00	"1,579.30"	0.00	"7,219.77"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.26"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.22"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.46		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.82"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.68"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.42"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086881255	2.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.95		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.01	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574065	29-04-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086881255	1.00		0094872620	3776072500987		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	317.80	239.05	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.31		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.51	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086881289	2.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.37"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.81"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.62		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	965.94	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.86		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.92"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.07		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574442	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0086881289	1.00		0094872651	3776072500988		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.78		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.94	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.97"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.81"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086881309	10.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086881309	5.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086881309	1.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086881309	4.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574469	29-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086881309	2.00		0094872669	3776072500989		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574762	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300523	IP ASSY PNEU HAND BRAKE PTO	87089900	NOS	ZHAW	"20,570.00"	"16,070.31"	"11,750.61"	0.00	0.00	1.00	0086881344	1.00		0094872706	3776072500990		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"16,070.31"	"11,750.61"	"11,750.61"	16.00-%	"-2,571.25"	0.00	0.00	0.00	0.00	0.00	"13,499.26"		0.00	14.00%	"1,889.87"	14.00%	"1,889.87"	0.00	"3,779.74"	0.00	"17,279.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574766	29-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086881349	1.00		0094872709	3776072500991		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.92"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.73"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,495.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	15.00-%	-314.06	0.00	0.00	0.00	0.00	0.00	"1,779.66"		0.00	14.00%	249.16	14.00%	249.16	0.00	498.32	0.00	"2,277.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	915.25	688.45	688.45	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00	777.95		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	917.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.79		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,656.22"		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	"3,399.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	934.98		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	"1,196.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,096.88"	802.04	802.04	15.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	932.33		0.00	14.00%	130.53	14.00%	130.53	0.00	261.06	0.00	"1,193.39"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	0.00	0.00	0.00	905.77		0.00	14.00%	126.81	14.00%	126.81	0.00	253.62	0.00	"1,159.39"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.08		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	449.15	337.85	337.85	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.77		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.64"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,308.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.53"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.82"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,682.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086881468	4.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	849.98		0.00	14.00%	119.00	14.00%	119.00	0.00	238.00	0.00	"1,087.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	15.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,184.72"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	"2,796.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.35"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086881468	10.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.13		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.98		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	331.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086881468	2.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.35		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	15.00-%	-156.45	0.00	0.00	0.00	0.00	0.00	886.50		0.00	14.00%	124.11	14.00%	124.11	0.00	248.22	0.00	"1,134.72"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574326	29-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086881468	1.00		0094872817	3776072500992		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00	816.78		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	"1,045.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574865	29-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID209942	HARNESS CHASSIS RR (LCV MARK II)	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0086881482	1.00		0094872832	3776072500993		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.04"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,430.36"		0.00	9.00%	128.73	9.00%	128.73	49.28	257.46	0.00	"1,687.82"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086881570	1.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	224.87		0.00	9.00%	20.24	9.00%	20.24	7.75	40.48	0.00	265.35	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	203.91		0.00	14.00%	28.55	14.00%	28.55	7.02	57.10	0.00	261.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,515.73"		0.00	14.00%	212.19	14.00%	212.19	52.22	424.38	0.00	"1,940.11"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	575.09		0.00	9.00%	51.76	9.00%	51.76	19.81	103.52	0.00	678.61	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,277.83"		0.00	14.00%	178.89	14.00%	178.89	44.02	357.78	0.00	"1,635.61"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574844	29-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086881570	2.00		0094872932	3776072500994		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	577.73		0.00	14.00%	80.88	14.00%	80.88	19.90	161.76	0.00	739.49	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574864	29-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086881608	2.00		0094872964	3776072500995		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,559.32"	"1,925.12"	"1,925.12"	16.00-%	-409.49	0.00	0.00	0.00	0.00	0.00	"2,149.95"		0.00	9.00%	193.48	9.00%	193.48	0.00	386.96	0.00	"2,536.91"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574864	29-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	12.00	0086881608	12.00		0094872964	3776072500995		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	12.00	"3,406.80"	"2,562.60"	"2,562.60"	16.00-%	-545.09	0.00	0.00	0.00	0.00	0.00	"2,861.87"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,376.97"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574864	29-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086881608	20.00		0094872964	3776072500995		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.10"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.12"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.55		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086881559	4.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086881559	3.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086881559	2.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.13		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.61	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574916	29-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0086881559	1.00		0094872993	3776072500996		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575013	29-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086881682	1.00		0094873034	3776072500997		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.56"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.43"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,951.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"32,468.76"	"23,741.16"	"23,741.16"	16.00-%	"-5,195.00"	0.00	0.00	0.00	0.00	0.00	"27,273.75"		0.00	14.00%	"3,818.33"	14.00%	"3,818.33"	0.00	"7,636.66"	0.00	"34,910.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	5.00	0086881707	5.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"34,433.60"	"25,177.85"	"25,177.85"	16.00-%	"-5,509.38"	0.00	0.00	0.00	0.00	0.00	"28,924.17"		0.00	14.00%	"4,049.39"	14.00%	"4,049.39"	0.00	"8,098.78"	0.00	"37,022.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.26"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086881707	1.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.72"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	10.00	0086881707	3.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,988.27"	"7,283.40"	"2,185.02"	16.00-%	-478.12	0.00	0.00	0.00	0.00	0.00	"2,510.15"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	5.00	0086881707	5.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"3,964.85"	"2,899.10"	"2,899.10"	16.00-%	-634.38	0.00	0.00	0.00	0.00	0.00	"3,330.47"		0.00	14.00%	466.27	14.00%	466.27	0.00	932.54	0.00	"4,263.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0086881707	3.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.03"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.90"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.60"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.14"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0086881707	1.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.06"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	"7,076.30"	"5,322.80"	"5,322.80"	16.00-%	"-1,132.21"	0.00	0.00	0.00	0.00	0.00	"5,944.09"		0.00	9.00%	534.97	9.00%	534.97	0.00	"1,069.94"	0.00	"7,014.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	5.00	0086881707	5.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.34"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0086881707	6.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.71"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.56"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.03"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.52"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	2.00	0086881707	1.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	838.98	"1,262.16"	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"	16.00-%	-367.46	0.00	0.00	0.00	0.00	0.00	"1,929.16"		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	"2,276.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	6.00	0086881707	6.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	6.00	"9,610.20"	"7,228.74"	"7,228.74"	16.00-%	"-1,537.63"	0.00	0.00	0.00	0.00	0.00	"8,072.57"		0.00	9.00%	726.53	9.00%	726.53	0.00	"1,453.06"	0.00	"9,525.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0086881707	4.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.22"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086881707	2.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574660	29-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-04-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086881707	10.00		0094873065	3776072500998		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086881665	1.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086881665	1.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086881665	2.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.40	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574998	29-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	29-04-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086881665	5.00		0094873066	3776072500999		ZF24	Spares Invoice (Tax)	29-04-2025	April	2025	5.00	42.35	31.85	31.85	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.42		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	42.98	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575769	30-04-2025	ZORD	Spares Sales Order	0012761860	A.T.O. KSRTC (PAPPANAMKODE) (PAPPAN	THIRUVANANTHAPURAM	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"		KSRTC	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC541933	ARB BUSH ASSY	40169960	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0086882539	6.00		0094873872	3776072501000		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	13.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,433.06"		0.00	9.00%	218.97	9.00%	218.97	0.00	437.94	0.00	"2,871.00"	9446609722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575973	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086882929	2.00		0094874200	3776072501001		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9747243172	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018576365	30-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086883227	2.00		0094874443	3776072501002		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	226.56	165.66	165.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	226.56		0.00	14.00%	31.72	14.00%	31.72	0.00	63.44	0.00	290.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576365	30-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0086883227	1.00		0094874443	3776072501002		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	139.83	105.18	105.18	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	139.83		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	164.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576365	30-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086883227	1.00		0094874443	3776072501002		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	390.63	285.63	285.63	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	390.62		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	500.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576365	30-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA000392	"BRACKET, ASSY. CAB HOLD (HCV)"	87081090	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086883227	1.00		0094874443	3776072501002		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	515.63	377.03	377.03	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576365	30-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086883227	1.00		0094874443	3776072501002		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	253.91	185.66	185.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	253.91		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	325.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576578	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.25"	"6,141.90"	0.00	0.00	1.00	0086883465	1.00		0094874622	3776072501003		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"8,165.25"	"6,141.90"	"6,141.90"	14.00-%	"-1,143.14"	0.00	0.00	0.00	0.00	0.00	"7,022.02"		0.00	9.00%	631.99	9.00%	631.99	0.00	"1,263.98"	0.00	"8,286.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576622	30-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.25"	"6,141.90"	0.00	0.00	1.00	0086883515	1.00		0094874661	3776072501004		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"8,165.25"	"6,141.90"	"6,141.90"	16.00-%	"-1,306.44"	0.00	0.00	0.00	0.00	0.00	"6,858.42"		0.00	9.00%	617.29	9.00%	617.29	0.00	"1,234.58"	0.00	"8,093.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086883648	1.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,068.27"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,207.37"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086883648	1.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.13"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086883648	2.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.61"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.47"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086883648	2.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.61"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.47"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086883648	10.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.10"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.04"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086883648	10.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.01		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.99"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086883648	2.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576514	30-04-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086883648	1.00		0094874773	3776072501005		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.61"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.33"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575782	30-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086883787	10.00		0094874875	3776072501006		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.94"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575782	30-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	6.00	0086883787	6.00		0094874875	3776072501006		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"14,039.04"	"10,265.34"	"10,265.34"	16.00-%	"-2,246.25"	0.00	0.00	0.00	0.00	0.00	"11,792.52"		0.00	14.00%	"1,650.99"	14.00%	"1,650.99"	0.00	"3,301.98"	0.00	"15,094.50"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575782	30-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0086883787	2.00		0094874875	3776072501006		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.66"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.54"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576865	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086883797	2.00		0094874886	3776072501007		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018576874	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086883807	4.00		0094874892	3776072501008		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9447064365	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018576968	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086883910	4.00		0094874992	3776072501009		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.10"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.24"	9388736522	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018576968	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	18.00	0086883910	18.00		0094874992	3776072501009		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	18.00	"20,593.08"	"15,490.26"	"15,490.26"	14.00-%	"-2,883.03"	0.00	0.00	0.00	0.00	0.00	"17,709.96"		0.00	9.00%	"1,593.90"	9.00%	"1,593.90"	0.00	"3,187.80"	0.00	"20,897.76"	9388736522	0001		2.000		0.00	36.00	36.000	PAC	PAC
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086883916	2.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.69"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.17"	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086883916	1.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.64"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.38"	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086883916	2.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.81"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.57"	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086883916	1.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.68"	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086883916	1.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	273.44	199.94	199.94	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00	235.16		0.00	14.00%	32.92	14.00%	32.92	0.00	65.84	0.00	301.00	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086883916	2.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	429.70	314.18	314.18	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.53		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.01	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575956	30-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086883916	2.00		0094875000	3776072501010		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.33		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.19	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575920	30-04-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086883938	3.00		0094875018	3776072501011		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.99"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.85"	9895018643	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018575920	30-04-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086883938	1.00		0094875018	3776072501011		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.41"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.15"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577042	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	30.00	0086883989	30.00		0094875061	3776072501012		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	30.00	"17,160.90"	"12,908.40"	"12,908.40"	14.00-%	"-2,402.53"	0.00	0.00	0.00	0.00	0.00	"14,758.50"		0.00	9.00%	"1,328.25"	9.00%	"1,328.25"	0.00	"2,656.50"	0.00	"17,415.00"	9388736522	0001		1.000		0.00	30.00	30.000	PAC	PAC
1018577051	30-04-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0086884006	15.00		0094875071	3776072501013		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.70"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.00"	9995884531	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018577068	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086884016	2.00		0094875081	3776072501014		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	7025443003	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018577078	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086884033	2.00		0094875096	3776072501015		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018577089	30-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	1.00	0086884051	1.00		0094875111	3776072501016		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,525.40"	"1,147.42"	"1,147.42"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.85"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.99"	9496055202	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018577089	30-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0086884051	1.00		0094875111	3776072501016		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.35"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.01"	9496055202	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018577122	30-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0086884096	8.00		0094875146	3776072501017		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.84"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,383.90"	9447307041	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018577122	30-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0086884096	8.00		0094875146	3776072501017		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.78"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,632.06"	9447307041	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018577122	30-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0086884096	20.00		0094875146	3776072501017		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.42"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.94"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018577122	30-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0086884096	20.00		0094875146	3776072501017		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.66"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.10"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086884114	10.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086884114	2.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.58"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.10"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086884114	6.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.61"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086884114	1.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086884114	1.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.43		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0086884114	2.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		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	0086884114	10.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		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	0086884114	1.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.04"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086884114	1.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.61"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		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	0086884114	2.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	8.00	0086884114	8.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086884114	1.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086884114	1.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576551	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086884114	2.00		0094875160	3776072501018		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	5.00	0086884152	5.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,200.93"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.19"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0086884152	20.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.66"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.02"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086884152	20.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086884152	20.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	5.00	0086884152	5.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.72"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.26"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	5.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,179.68"	"2,656.30"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.93"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.59"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	351.56	642.65	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	187.50	411.30	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086884152	4.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086884152	4.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.59"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.59"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.14"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.43"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086884152	5.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"	16.00-%	-290.63	0.00	0.00	0.00	0.00	0.00	"1,525.78"		0.00	14.00%	213.61	14.00%	213.61	0.00	427.22	0.00	"1,953.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0086884152	10.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086884152	1.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	16.00-%	-403.12	0.00	0.00	0.00	0.00	0.00	"2,116.41"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086884152	4.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	4.00	0086884152	4.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"1,953.12"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.62"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	635.60	717.15	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.26		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.78"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	3.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	737.30	831.87	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0086884152	3.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.94"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576317	30-04-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086884152	2.00		0094875193	3776072501019		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.73"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.61"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576851	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086884215	10.00		0094875259	3776072501020		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576851	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086884215	10.00		0094875259	3776072501020		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.27"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576851	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID347502	SET - DIFF. CARRIER	87089900	NOS	ZHAW	"12,105.00"	"9,457.03"	"6,914.98"	0.00	0.00	1.00	0086884215	1.00		0094875259	3776072501020		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"9,457.03"	"6,914.98"	"6,914.98"	16.00-%	"-1,513.12"	0.00	0.00	0.00	0.00	0.00	"7,943.87"		0.00	14.00%	"1,112.15"	14.00%	"1,112.15"	0.00	"2,224.30"	0.00	"10,168.17"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576851	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0086884215	1.00		0094875259	3776072501020		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"	16.00-%	-423.73	0.00	0.00	0.00	0.00	0.00	"2,224.57"		0.00	9.00%	200.21	9.00%	200.21	0.00	400.42	0.00	"2,624.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576851	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0086884215	1.00		0094875259	3776072501020		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.53"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577489	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086884521	5.00		0094875539	3776072501021		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"14,230.10"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.54"	9847368811	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018577489	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086884521	2.00		0094875539	3776072501021		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.55"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.25"	9847368811	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018577489	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	4.00	0086884521	4.00		0094875539	3776072501021		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"6,016.96"	"4,525.96"	"4,525.96"	14.00-%	-842.37	0.00	0.00	0.00	0.00	0.00	"5,174.55"		0.00	9.00%	465.71	9.00%	465.71	0.00	931.42	0.00	"6,105.97"	9847368811	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018577489	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0086884521	2.00		0094875539	3776072501021		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	9847368811	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018577489	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0086884521	2.00		0094875539	3776072501021		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.39"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.23"	9847368811	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086883740	2.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086883740	2.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.56		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.00	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086883740	1.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.34		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.88	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086883740	2.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.25"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.33"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086883740	1.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.90		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.78	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086883740	3.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.22		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.28	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086883740	4.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.67		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.79	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086883740	1.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.69"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.57"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576674	30-04-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086883740	1.00		0094875623	3776072501022		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.69"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.57"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577626	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	5.00	0086884668	5.00		0094875679	3776072501023		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	14.00-%	"-2,708.01"	0.00	0.00	0.00	0.00	0.00	"16,634.72"		0.00	9.00%	"1,497.14"	9.00%	"1,497.14"	0.00	"2,994.28"	0.00	"19,629.00"	9562838288	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018577577	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086884675	2.00		0094875683	3776072501024		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	981.02		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577577	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086884675	2.00		0094875683	3776072501024		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.91"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.29"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577577	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086884675	1.00		0094875683	3776072501024		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.75"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577577	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086884675	1.00		0094875683	3776072501024		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.96		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.84	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577577	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086884675	1.00		0094875683	3776072501024		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.68		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.96	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577577	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086884675	1.00		0094875683	3776072501024		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.44		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.44	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576012	30-04-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0086882818	1.00		0094875734	3776072501025		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,214.14"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,794.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576634	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086884754	1.00		0094875748	3776072501026		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577770	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086884868	4.00		0094875843	3776072501027		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9847454869	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0086884906	10.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.54"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086884906	10.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.03	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	14.00-%	-471.02	0.00	0.00	0.00	0.00	0.00	"2,893.43"		0.00	9.00%	260.41	9.00%	260.41	0.00	520.82	0.00	"3,414.25"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086884906	1.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086884906	1.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.84"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.20"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086884906	20.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086884906	1.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.10		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.98		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.69		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.26		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086884906	10.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.75		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086884906	8.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.92"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.56"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086884906	4.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.68		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.96"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.22"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.57		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0086884906	1.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.49"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.39"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086884906	1.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086884906	1.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577817	30-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,755.00"	"1,487.29"	"1,118.74"	0.00	0.00	2.00	0086884906	2.00		0094875871	3776072501028		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,974.58"	"2,237.48"	"2,237.48"	14.00-%	-416.44	0.00	0.00	0.00	0.00	0.00	"2,558.15"		0.00	9.00%	230.23	9.00%	230.23	0.00	460.46	0.00	"3,018.61"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086884718	4.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	14.00-%	-875.59	0.00	0.00	0.00	0.00	0.00	"5,378.76"		0.00	9.00%	484.08	9.00%	484.08	0.00	968.16	0.00	"6,346.92"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086884718	2.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,475.00"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.48"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086884718	10.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086884718	10.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.01		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.05	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086884718	10.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086884718	1.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086884718	1.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.40"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.34"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086884718	2.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.58		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.82	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577668	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086884718	1.00		0094875963	3776072501029		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.96		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.52	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577964	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086885116	1.00		0094876051	3776072501030		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9061755326	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018577899	30-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	5.00	0086885011	2.00		0094876064	3776072501031		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,054.70"	"7,411.95"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,406.20"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.86"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577899	30-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		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	0086885011	1.00		0094876064	3776072501031		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.68		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.44	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577899	30-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086885011	1.00		0094876064	3776072501031		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.78"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.70"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577645	30-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	2.00	0086884690	1.00		0094876073	3776072501032		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	914.06	"1,336.72"	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.67		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.65	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577645	30-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0086884690	2.00		0094876073	3776072501032		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.37"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577608	30-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0086885159	2.00		0094876081	3776072501033		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"3,562.50"	"2,604.90"	"2,604.90"	14.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"3,064.14"		0.00	14.00%	428.93	14.00%	428.93	0.00	857.86	0.00	"3,922.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577715	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086884792	1.00		0094876089	3776072501034		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.78"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577715	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086884792	2.00		0094876089	3776072501034		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.54"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577715	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086884792	2.00		0094876089	3776072501034		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.41		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	"1,173.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577715	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086884792	2.00		0094876089	3776072501034		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577715	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	4.00	0086884792	3.00		0094876089	3776072501034		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,472.66"	"2,410.68"	"1,808.01"	15.00-%	-370.90	0.00	0.00	0.00	0.00	0.00	"2,101.75"		0.00	14.00%	294.25	14.00%	294.25	0.00	588.50	0.00	"2,690.25"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577715	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0086884792	4.00		0094876089	3776072501034		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.36		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086885172	2.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.80"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.86"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086885172	2.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.68"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.06"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	5.00	0086885172	5.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"4,342.53"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,124.15"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	2.00	0086885172	2.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,773.44"	"1,296.74"	"1,296.74"	16.00-%	-283.75	0.00	0.00	0.00	0.00	0.00	"1,489.74"		0.00	14.00%	208.56	14.00%	208.56	0.00	417.12	0.00	"1,906.86"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086885172	4.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086885172	1.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086885172	1.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577093	30-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0086885172	2.00		0094876093	3776072501035		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,670.00"	"2,085.94"	"1,525.24"	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.16"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.80		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086885242	10.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.72"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0086885242	6.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.39		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	3.00	0086885242	3.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,265.64"	925.44	925.44	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.12"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.48		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.53"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086885242	1.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	16.00-%	-340.34	0.00	0.00	0.00	0.00	0.00	"1,786.75"		0.00	9.00%	160.81	9.00%	160.81	0.00	321.62	0.00	"2,108.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.98"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576572	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086885242	2.00		0094876153	3776072501036		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.92"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0086885279	3.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,359.39"	993.99	993.99	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086885279	4.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.76"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086885279	4.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.14"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086885279	5.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086885279	3.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086885279	3.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086885279	4.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086885279	1.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.41"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086885279	1.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.66	9.00%	164.66	0.00	329.32	0.00	"2,158.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"	16.00-%	-367.46	0.00	0.00	0.00	0.00	0.00	"1,929.16"		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	"2,276.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086885279	4.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086885279	1.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.76"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0086885279	3.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086885279	2.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086885279	6.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0086885279	4.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086885279	1.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577052	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086885279	1.00		0094876186	3776072501037		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578046	30-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	12.00	0086885177	12.00		0094876384	3776072501038		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	12.00	"3,406.80"	"2,562.60"	"2,562.60"	16.00-%	-545.09	0.00	0.00	0.00	0.00	0.00	"2,861.90"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,377.00"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578183	30-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086885341	1.00		0094876408	3776072501039		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.86"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,834.00"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578183	30-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086885341	1.00		0094876408	3776072501039		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.98		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.04"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578183	30-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086885341	1.00		0094876408	3776072501039		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.89"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.51"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578183	30-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086885341	1.00		0094876408	3776072501039		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.89"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.45"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578512	30-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086885760	1.00		0094876605	3776072501040		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.00"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0086885772	3.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0086885772	10.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0086885772	10.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	4.00	0086885772	4.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"2,542.36"	"1,912.36"	"1,912.36"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.59"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.32"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0086885772	5.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0086885772	5.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	572.05	258.18	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086885772	10.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.51"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	16.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"3,468.30"		0.00	14.00%	485.56	14.00%	485.56	0.00	971.12	0.00	"4,439.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0086885772	3.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.61"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0086885772	5.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.34"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	3.00	0086885772	2.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	742.20	814.02	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086885772	2.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.27"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.93"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0086885772	3.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.95"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086885772	2.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086885772	2.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.58"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577151	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086885772	1.00		0094876615	3776072501041		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086885859	2.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.39"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086885859	1.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,082.42"		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	"1,385.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086885859	2.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.67"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086885859	1.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.85		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086885859	1.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.85"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086885859	1.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.71"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0086885859	8.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086885859	5.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.20		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	531.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086885859	4.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578005	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086885859	1.00		0094876696	3776072501042		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00	683.99		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	875.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086885470	1.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.30"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.74"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086885470	1.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086885470	2.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.31		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086885470	2.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.68"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.12"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086885470	2.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.20		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086885470	1.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578266	30-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086885470	2.00		0094876702	3776072501043		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.09		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.43	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578725	30-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086886034	4.00		0094876855	3776072501044		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.50		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.44	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578725	30-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086886034	1.00		0094876855	3776072501044		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.84		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.56	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578804	30-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086886142	1.00		0094876961	3776072501045		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9496245838	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018578549	30-04-2025	ZORD	Spares Sales Order	0012469990	UNITED AUTO SPARES (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0086885801	2.00		0094877004	3776072501046		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	12.00-%	-880.31	0.00	0.00	0.00	0.00	0.00	"6,455.42"		0.00	14.00%	903.79	14.00%	903.79	0.00	"1,807.58"	0.00	"8,263.00"	9447993857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578566	30-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086885822	1.00		0094877007	3776072501047		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	12.00-%	-280.78	0.00	0.00	0.00	0.00	0.00	"2,059.24"		0.00	14.00%	288.27	14.00%	288.27	0.00	576.54	0.00	"2,635.78"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578566	30-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086885822	1.00		0094877007	3776072501047		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,118.64"	841.44	841.44	12.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	984.48		0.00	9.00%	88.60	9.00%	88.60	0.00	177.20	0.00	"1,161.68"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578566	30-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086885822	3.00		0094877007	3776072501047		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	610.17	458.97	458.97	12.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	536.99		0.00	9.00%	48.33	9.00%	48.33	0.00	96.66	0.00	633.65	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578566	30-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086885822	1.00		0094877007	3776072501047		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	12.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	"1,088.91"		0.00	9.00%	97.99	9.00%	97.99	0.00	195.98	0.00	"1,284.89"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578588	30-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086885845	1.00		0094877022	3776072501048		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.80"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,060.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086886233	2.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.54"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086886233	2.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086886233	6.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086886233	1.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086886233	2.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	NOS	ZHAW	"4,365.00"	"3,699.15"	"2,782.50"	0.00	0.00	1.00	0086886233	1.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.23"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.55"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	1.00	0086886233	1.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,019.53"	745.48	745.48	16.00-%	-163.12	0.00	0.00	0.00	0.00	0.00	856.39		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.19"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086886233	1.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086886233	1.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.64"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086886233	10.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086886233	1.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.39"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0086886233	3.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578263	30-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086886233	2.00		0094877047	3776072501049		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	4.00	0086886402	4.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"5,406.80"	"4,066.96"	"4,066.96"	16.00-%	-865.09	0.00	0.00	0.00	0.00	0.00	"4,541.70"		0.00	9.00%	408.75	9.00%	408.75	0.00	817.50	0.00	"5,359.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0086886402	4.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.02"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,612.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086886402	1.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	5.00	0086886402	5.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"5,741.55"	"4,318.80"	"4,318.80"	16.00-%	-918.65	0.00	0.00	0.00	0.00	0.00	"4,822.89"		0.00	9.00%	434.06	9.00%	434.06	0.00	868.12	0.00	"5,691.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086886402	1.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086886402	1.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086886402	1.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086886402	1.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086886402	5.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.23"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	468.76	685.52	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0086886402	5.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.60"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.63"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,235.93"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086886402	1.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.69"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.77"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	100.00	0086886402	100.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	100.00	"5,932.00"	"4,462.00"	"4,462.00"	16.00-%	-949.12	0.00	0.00	0.00	0.00	0.00	"4,982.86"		0.00	9.00%	448.46	9.00%	448.46	0.00	896.92	0.00	"5,879.78"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0086886402	5.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.93"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,509.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086886402	20.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"1,101.60"	828.60	828.60	16.00-%	-176.26	0.00	0.00	0.00	0.00	0.00	925.34		0.00	9.00%	83.28	9.00%	83.28	0.00	166.56	0.00	"1,091.90"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"10,656.26"	"7,791.86"	"7,791.86"	16.00-%	"-1,705.00"	0.00	0.00	0.00	0.00	0.00	"8,951.23"		0.00	14.00%	"1,253.18"	14.00%	"1,253.18"	0.00	"2,506.36"	0.00	"11,457.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086886402	10.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577640	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0086886402	2.00		0094877193	3776072501050		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578808	30-04-2025	ZORD	Spares Sales Order	0011871220	PSN AUTOMOBILES (ZF) KOLLAM (KOLLAM	KOLLAM	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	6.00	0086886440	6.00		0094877222	3776072501051		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"2,491.56"	"1,874.10"	"1,874.10"	14.00-%	-348.82	0.00	0.00	0.00	0.00	0.00	"2,142.71"		0.00	9.00%	192.85	9.00%	192.85	0.00	385.70	0.00	"2,528.41"	9746363610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578808	30-04-2025	ZORD	Spares Sales Order	0011871220	PSN AUTOMOBILES (ZF) KOLLAM (KOLLAM	KOLLAM	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA300621	ELBOW P/S M18XM18 (LCV)	73079190	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0086886440	2.00		0094877222	3776072501051		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	652.54	"1,227.10"	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.17		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.19	9746363610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578808	30-04-2025	ZORD	Spares Sales Order	0011871220	PSN AUTOMOBILES (ZF) KOLLAM (KOLLAM	KOLLAM	Business Prospect	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	4.00	0086886440	2.00		0094877222	3776072501051		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	812.50	"1,188.20"	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.74		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.40	9746363610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578648	30-04-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086885941	2.00		0094877234	3776072501052		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,059.32"	"4,580.13"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.82"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.58"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578648	30-04-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086885941	2.00		0094877234	3776072501052		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578648	30-04-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086885941	2.00		0094877234	3776072501052		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578648	30-04-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086885941	2.00		0094877234	3776072501052		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579202	30-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086886618	2.00		0094877362	3776072501053		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.31"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.89"	9847095775	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018579202	30-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086886618	10.00		0094877362	3776072501053		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.41"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.13"	9847095775	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018579202	30-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086886618	1.00		0094877362	3776072501053		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.12"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.98"	9847095775	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018579218	30-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086886640	2.00		0094877379	3776072501054		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9495135165	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018579261	30-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086886679	2.00		0094877408	3776072501055		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0086886303	10.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	39.10	28.60	28.60	14.00-%	-5.47	0.00	0.00	0.00	0.00	0.00	33.63		0.00	14.00%	4.71	14.00%	4.71	0.00	9.42	0.00	43.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086886303	5.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	529.65	398.40	398.40	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00	455.49		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.49	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086886303	5.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	529.65	398.40	398.40	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00	455.49		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.49	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086886303	2.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	180.62	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.19	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.05		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	765.63	559.83	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.43		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.79	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.98		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.90	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.07		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.29	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0086886303	4.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	343.76	251.36	251.36	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	50.78	37.13	37.13	14.00-%	-7.11	0.00	0.00	0.00	0.00	0.00	43.67		0.00	14.00%	6.11	14.00%	6.11	0.00	12.22	0.00	55.89	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	50.78	37.13	37.13	14.00-%	-7.11	0.00	0.00	0.00	0.00	0.00	43.67		0.00	14.00%	6.11	14.00%	6.11	0.00	12.22	0.00	55.89	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578872	30-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086886303	1.00		0094877423	3776072501056		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.19		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579272	30-04-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086886693	1.00		0094877433	3776072501057		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9072235875	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086886375	4.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.09"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.37"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086886375	1.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086886375	10.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086886375	10.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086886375	2.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086886375	1.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086886375	1.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.01"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.55"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086886375	1.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.47"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.13"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086886375	1.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579005	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086886375	1.00		0094877451	3776072501058		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578821	30-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086886159	2.00		0094877478	3776072501059		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	8.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	"1,530.98"	28.00%	428.66		0.00		0.00	0.00	428.66	0.00	"1,959.64"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578821	30-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321102	BALL JOINTLH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086886159	2.00		0094877478	3776072501059		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	8.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	"1,530.98"	28.00%	428.66		0.00		0.00	0.00	428.66	0.00	"1,959.64"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578821	30-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	2.00	0086886159	2.00		0094877478	3776072501059		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,661.02"	"3,506.02"	"3,506.02"	8.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"4,288.22"	18.00%	771.87		0.00		0.00	0.00	771.87	0.00	"5,060.09"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578821	30-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID325056	CYLINDRICAL PIN	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	4.00	0086886159	4.00		0094877478	3776072501059		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	843.76	616.96	616.96	8.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	776.28	28.00%	217.35		0.00		0.00	0.00	217.35	0.00	993.63	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578886	30-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086886841	2.00		0094877554	3776072501060		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	14.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,574.21"		0.00	9.00%	141.68	9.00%	141.68	0.00	283.36	0.00	"1,857.57"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578886	30-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086886841	2.00		0094877554	3776072501060		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00	"2,310.29"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.15"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578886	30-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		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	5.00	0086886841	5.00		0094877554	3776072501060		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"1,366.51"		0.00	9.00%	122.99	9.00%	122.99	0.00	245.98	0.00	"1,612.49"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578886	30-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086886841	2.00		0094877554	3776072501060		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578886	30-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086886841	2.00		0094877554	3776072501060		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.92		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.58"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578886	30-04-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086886841	2.00		0094877554	3776072501060		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.67"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.39"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576970	30-04-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	2.00	0086886894	2.00		0094877608	3776072501061		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	557.82	407.88	407.88	14.00-%	-78.09	0.00	0.00	0.00	0.00	0.00	479.77		0.00	14.00%	67.16	14.00%	67.16	0.00	134.32	0.00	614.09	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576970	30-04-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086886894	2.00		0094877608	3776072501061		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.89		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.87"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576970	30-04-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0086886894	2.00		0094877608	3776072501061		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	14.00-%	-312.81	0.00	0.00	0.00	0.00	0.00	"1,921.73"		0.00	14.00%	269.02	14.00%	269.02	0.00	538.04	0.00	"2,459.77"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576970	30-04-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID350648	MASTER CYLINDER KIT MASTER CYLINDER KIT	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086886894	1.00		0094877608	3776072501061		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.76		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.04	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576970	30-04-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086886894	4.00		0094877608	3776072501061		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	379.01		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.23	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578775	30-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	12.00	0086886919	12.00		0094877644	3776072501062		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	12.00	"3,000.00"	"2,256.60"	"2,256.60"	16.00-%	-480.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"		0.00	9.00%	226.80	9.00%	226.80	0.00	453.60	0.00	"2,973.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578775	30-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	6.00	0086886919	6.00		0094877644	3776072501062		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"7,423.74"	"5,584.14"	"5,584.14"	16.00-%	"-1,187.80"	0.00	0.00	0.00	0.00	0.00	"6,235.94"		0.00	9.00%	561.23	9.00%	561.23	0.00	"1,122.46"	0.00	"7,358.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578775	30-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086886919	1.00		0094877644	3776072501062		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.22"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578775	30-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086886919	4.00		0094877644	3776072501062		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578775	30-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	3.00	0086886919	3.00		0094877644	3776072501062		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,113.27"	814.02	814.02	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578775	30-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086886919	2.00		0094877644	3776072501062		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579134	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,310.00"	"4,148.44"	"3,033.34"	0.00	0.00	1.00	0086886946	1.00		0094877657	3776072501063		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,148.44"	"3,033.34"	"3,033.34"	15.00-%	-622.27	0.00	0.00	0.00	0.00	0.00	"3,525.88"		0.00	14.00%	493.66	14.00%	493.66	0.00	987.32	0.00	"4,513.20"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579134	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086886946	1.00		0094877657	3776072501063		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	15.00-%	-465.25	0.00	0.00	0.00	0.00	0.00	"2,636.24"		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	"3,110.80"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086887024	1.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086887024	1.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086887024	1.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086887024	1.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086887024	4.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086887024	10.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.30"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004365	"PIN, REAR SPRING SHACKLE"	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	4.00	0086887024	4.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"3,375.00"	"2,467.80"	"2,467.80"	16.00-%	-540.00	0.00	0.00	0.00	0.00	0.00	"2,835.02"		0.00	14.00%	396.90	14.00%	396.90	0.00	793.80	0.00	"3,628.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	10.00	0086887024	10.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.11"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086887024	2.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.05"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086887024	2.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.91"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086887024	1.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086887024	2.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.62"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0086887024	6.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.43		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB470250	CLAMP ASSEMBLY	87082900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086887024	2.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578989	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086887024	4.00		0094877726	3776072501064		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.05"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.39"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086887087	5.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.80"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.77"	"3,193.66"	0.00	0.00	2.00	0086887087	2.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"8,491.54"	"6,387.32"	"6,387.32"	16.00-%	"-1,358.65"	0.00	0.00	0.00	0.00	0.00	"7,132.88"		0.00	9.00%	641.96	9.00%	641.96	0.00	"1,283.92"	0.00	"8,416.80"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086887087	2.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	3.00	0086887087	3.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579100	30-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID343459	AXLE SHAFT	87089900	NOS	ZHAW	"10,605.00"	"8,285.16"	"6,058.11"	0.00	0.00	1.00	0086887087	1.00		0094877779	3776072501065		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"8,285.16"	"6,058.11"	"6,058.11"	16.00-%	"-1,325.63"	0.00	0.00	0.00	0.00	0.00	"6,959.51"		0.00	14.00%	974.33	14.00%	974.33	0.00	"1,948.66"	0.00	"8,908.17"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579478	30-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086887111	2.00		0094877801	3776072501066		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.16"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579390	30-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086887126	1.00		0094877816	3776072501067		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.56"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	"8,496.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579743	30-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086887294	2.00		0094877977	3776072501068		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9605527626	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018579578	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086887312	1.00		0094877992	3776072501069		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.21		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.19	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579578	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086887312	2.00		0094877992	3776072501069		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	59.32	44.62	44.62	14.00-%	-8.30	0.00	0.00	0.00	0.00	0.00	51.03		0.00	9.00%	4.59	9.00%	4.59	0.00	9.18	0.00	60.21	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579578	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086887312	2.00		0094877992	3776072501069		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.46		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.72	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579578	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0086887312	6.00		0094877992	3776072501069		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	533.88	401.58	401.58	14.00-%	-74.74	0.00	0.00	0.00	0.00	0.00	459.22		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.86	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579578	30-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086887312	1.00		0094877992	3776072501069		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.20		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.02	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579761	30-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086887315	3.00		0094877997	3776072501070		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847454869	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018579773	30-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086887324	5.00		0094878003	3776072501071		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9847358104	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018579796	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086887355	4.00		0094878031	3776072501072		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.52"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.18"	9846014582	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018579796	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0086887355	10.00		0094878031	3776072501072		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,404.90"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.82"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018579801	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086887360	3.00		0094878035	3776072501073		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8606199212	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018579807	30-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887367	1.00		0094878038	3776072501074		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447359032	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018579812	30-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887377	1.00		0094878048	3776072501075		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847280968	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018579822	30-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887386	1.00		0094878057	3776072501076		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	8891452134	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018579830	30-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	10.00	0086887403	10.00		0094878076	3776072501077		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	14.00-%	-800.84	0.00	0.00	0.00	0.00	0.00	"4,919.50"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,805.00"	9846080200	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018579833	30-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086887404	1.00		0094878078	3776072501078		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"	14.00-%	"-1,490.78"	0.00	0.00	0.00	0.00	0.00	"9,157.86"		0.00	14.00%	"1,282.07"	14.00%	"1,282.07"	0.00	"2,564.14"	0.00	"11,722.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578943	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086886306	1.00		0094878197	3776072501079		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.02"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.86"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578943	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086886306	1.00		0094878197	3776072501079		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.05"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578943	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086886306	1.00		0094878197	3776072501079		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.21"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.65"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578943	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086886306	20.00		0094878197	3776072501079		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578943	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086886306	10.00		0094878197	3776072501079		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.81"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.07"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578943	30-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086886306	2.00		0094878197	3776072501079		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579206	30-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086887545	2.00		0094878203	3776072501080		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.96"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.54"	7012861645	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018579206	30-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		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	6.00	0086887545	6.00		0094878203	3776072501080		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"3,432.18"	"2,581.68"	"2,581.68"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.60"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,482.90"	7012861645	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018579206	30-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086887545	1.00		0094878203	3776072501080		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579206	30-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086887545	1.00		0094878203	3776072501080		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086887119	1.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086887119	1.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.81"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.25"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086887119	1.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.83"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086887119	8.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.53"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.41"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086887119	2.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.65		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086887119	1.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579624	30-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086887119	1.00		0094878207	3776072501081		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	12.00	0086887574	12.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	12.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086887574	10.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.55"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.51"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.46"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.28"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086887574	10.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.35		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.71"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.86"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086887574	2.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086887574	1.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579426	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086887574	2.00		0094878232	3776072501082		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.14"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.72"	9207587368	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018580000	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/71/2025 DT 21-04-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	ZHAW	"10,595.00"	"8,277.34"	"6,052.39"	0.00	0.00	7.00	0086887621	7.00		0094878279	3776072501083		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	7.00	"57,941.38"	"42,366.73"	"42,366.73"	13.00-%	"-7,532.38"	0.00	0.00	0.00	0.00	0.00	"50,409.48"		0.00	14.00%	"7,057.26"	14.00%	"7,057.26"	0.00	"14,114.52"	0.00	"64,524.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0086887452	10.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	15.00-%	-699.15	0.00	0.00	0.00	0.00	0.00	"3,961.89"		0.00	9.00%	356.57	9.00%	356.57	0.00	713.14	0.00	"4,675.03"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086887452	10.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.30		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.00	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	ZHAW	"11,015.00"	"8,605.47"	"6,292.32"	0.00	0.00	2.00	0086887452	2.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"17,210.94"	"12,584.64"	"12,584.64"	15.00-%	"-2,581.64"	0.00	0.00	0.00	0.00	0.00	"14,629.44"		0.00	14.00%	"2,048.10"	14.00%	"2,048.10"	0.00	"4,096.20"	0.00	"18,725.64"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086887452	2.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	4.00	0086887452	4.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"16,546.88"	"12,099.08"	"12,099.08"	15.00-%	"-2,482.03"	0.00	0.00	0.00	0.00	0.00	"14,064.99"		0.00	14.00%	"1,969.08"	14.00%	"1,969.08"	0.00	"3,938.16"	0.00	"18,003.15"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0086887452	5.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	995.75	749.00	749.00	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00	846.40		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	998.76	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579875	30-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	7000787007	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	20.00	0086887452	20.00		0094878301	3776072501084		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	0.00	0.00	0.00	"2,058.55"		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	"2,634.93"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580024	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/59/2025 DT 21-04-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	10.00	0086887657	10.00		0094878312	3776072501085		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"26,779.70"	"20,143.70"	"20,143.70"	13.00-%	"-3,481.36"	0.00	0.00	0.00	0.00	0.00	"23,298.30"		0.00	9.00%	"2,096.85"	9.00%	"2,096.85"	0.00	"4,193.70"	0.00	"27,492.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580027	30-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086887660	3.00		0094878316	3776072501086		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018580034	30-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086887669	4.00		0094878325	3776072501087		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9744887844	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018580040	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/113/2025 DT 21-04-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID202047	INLET MANIFOLD M/CD - 6 CYL TCI	84099941	NOS	ZHAW	"9,530.00"	"7,445.31"	"5,444.01"	0.00	0.00	3.00	0086887677	3.00		0094878331	3776072501088		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"22,335.93"	"16,332.03"	"16,332.03"	13.00-%	"-2,903.67"	0.00	0.00	0.00	0.00	0.00	"19,431.96"		0.00	14.00%	"2,720.52"	14.00%	"2,720.52"	0.00	"5,441.04"	0.00	"24,873.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580061	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/111/2025 DT 11-04-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"13,495.00"	"10,542.97"	"7,709.02"	0.00	0.00	5.00	0086887710	5.00		0094878369	3776072501089		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"52,714.85"	"38,545.10"	"38,545.10"	13.00-%	"-6,852.93"	0.00	0.00	0.00	0.00	0.00	"45,861.66"		0.00	14.00%	"6,420.67"	14.00%	"6,420.67"	0.00	"12,841.34"	0.00	"58,703.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580086	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/53/2025 DT 09-04-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	4.00	0086887756	4.00		0094878423	3776072501090		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"40,437.52"	"29,567.92"	"29,567.92"	13.00-%	"-5,256.88"	0.00	0.00	0.00	0.00	0.00	"35,180.42"		0.00	14.00%	"4,925.29"	14.00%	"4,925.29"	0.00	"9,850.58"	0.00	"45,031.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580117	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002496/2023 DT 01-08-2023	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	7.00	0086887792	7.00		0094878452	3776072501091		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	7.00	"17,335.92"	"12,676.02"	"12,676.02"	13.00-%	"-2,253.67"	0.00	-759.00	0.00	0.00	0.00	"14,323.48"		0.00	14.00%	"2,005.26"	14.00%	"2,005.26"	0.00	"4,010.52"	0.00	"18,334.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	8.00	0086887804	8.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	"1,016.96"	764.96	764.96	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		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	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.02		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.60	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.93"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.79"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086887804	6.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.07"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.19"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	15.00	0086887804	15.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	15.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086887804	10.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086887804	10.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0086887804	5.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	127.10	76.48	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086887804	30.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086887804	30.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.40"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.38"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.89"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.19"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0086887804	3.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086887804	3.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.66"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.58"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086887804	3.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.37		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.19	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086887804	4.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.87		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.79"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	3.00	0086887804	3.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	480.48	351.33	351.33	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.60		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.60	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	4.00	0086887804	4.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	864.40	650.20	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.09		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.79	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	2.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,080.51"	"6,138.72"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.61"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.59"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086887804	4.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	1.00	0086887804	1.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,789.06"	"1,308.16"	"1,308.16"	16.00-%	-286.25	0.00	0.00	0.00	0.00	0.00	"1,502.80"		0.00	14.00%	210.39	14.00%	210.39	0.00	420.78	0.00	"1,923.58"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086887804	2.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	16.00-%	-848.75	0.00	0.00	0.00	0.00	0.00	"4,455.90"		0.00	14.00%	623.83	14.00%	623.83	0.00	"1,247.66"	0.00	"5,703.56"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018579933	30-04-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0086887804	4.00		0094878471	3776072501092		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580135	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/340/2024 DT 21-03-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	10.00	0086887816	10.00		0094878484	3776072501093		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"15,127.10"	"11,378.60"	"11,378.60"	13.00-%	"-1,966.52"	0.00	"-2,958.00"	0.00	0.00	0.00	"10,202.54"		0.00	9.00%	918.23	9.00%	918.23	0.00	"1,836.46"	0.00	"12,039.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.10"	"8,223.14"	0.00	0.00	2.00	0086887842	2.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"22,492.20"	"16,446.28"	"16,446.28"	16.00-%	"-3,598.75"	0.00	0.00	0.00	0.00	0.00	"18,893.38"		0.00	14.00%	"2,645.08"	14.00%	"2,645.08"	0.00	"5,290.16"	0.00	"24,183.54"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0086887842	2.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.45"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086887842	5.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.53"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0086887842	5.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.56"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	2.00	0086887842	2.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"4,710.94"	"3,444.64"	"3,444.64"	16.00-%	-753.75	0.00	0.00	0.00	0.00	0.00	"3,957.18"		0.00	14.00%	554.01	14.00%	554.01	0.00	"1,108.02"	0.00	"5,065.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	3.00	0086887842	3.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,809.32"	"2,113.17"	"2,113.17"	16.00-%	-449.49	0.00	0.00	0.00	0.00	0.00	"2,359.82"		0.00	9.00%	212.38	9.00%	212.38	0.00	424.76	0.00	"2,784.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0086887842	5.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.93"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,748.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580161	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086887842	2.00		0094878518	3776072501094		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580162	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/517/2024 DT 21-03-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"16,555.00"	"12,933.59"	"9,457.04"	0.00	0.00	7.00	0086887844	7.00		0094878519	3776072501095		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	7.00	"90,535.13"	"66,199.28"	"66,199.28"	13.00-%	"-11,769.57"	0.00	0.00	0.00	0.00	0.00	"78,765.64"		0.00	14.00%	"11,027.18"	14.00%	"11,027.18"	0.00	"22,054.36"	0.00	"1,00,820.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580168	30-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086887853	5.00		0094878530	3776072501096		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9207587368	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0086887829	3.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.09"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.15"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0086887829	6.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.84"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086887829	3.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.46"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.91"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,748.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086887829	10.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.44"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0086887829	1.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.92"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086887829	6.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	6.00	"1,169.52"	"1,466.20"	879.72	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.39		0.00	9.00%	88.42	9.00%	88.42	0.00	176.84	0.00	"1,159.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0086887829	2.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.06"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086887829	2.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.59"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,235.89"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.59"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,131.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0086887829	20.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.64"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0086887829	20.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086887829	20.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0086887829	3.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.14"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	5.00	0086887829	5.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.88"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	20.00	0086887829	11.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	11.00	"2,097.48"	"2,868.60"	"1,577.73"	16.00-%	-335.60	0.00	0.00	0.00	0.00	0.00	"1,761.87"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580143	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0086887829	3.00		0094878537	3776072501097		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580176	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086887861	5.00		0094878541	3776072501098		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9497880757	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018580182	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/76/2024 DT 16-11-2024	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,415.00"	"4,230.47"	"3,093.32"	0.00	0.00	10.00	0086887870	10.00		0094878549	3776072501099		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"42,304.70"	"30,933.20"	"30,933.20"	13.00-%	"-5,499.61"	0.00	0.00	0.00	0.00	0.00	"36,805.58"		0.00	14.00%	"5,152.71"	14.00%	"5,152.71"	0.00	"10,305.42"	0.00	"47,111.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580190	30-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086887879	5.00		0094878561	3776072501100		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9847368811	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018580203	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014724/2024 DT 04-06-2024	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	10.00	0086887891	10.00		0094878569	3776072501101		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"33,220.30"	"24,988.30"	"24,988.30"	13.00-%	"-4,318.64"	0.00	0.00	0.00	0.00	0.00	"28,901.70"		0.00	9.00%	"2,601.15"	9.00%	"2,601.15"	0.00	"5,202.30"	0.00	"34,104.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580215	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041695/2024 DT 06-05-2024	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321622	CRANKSHAFT	84831092	NOS	ZHAW	"65,620.00"	"55,610.17"	"41,829.97"	0.00	0.00	1.00	0086887916	1.00		0094878593	3776072501102		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"55,610.17"	"41,829.97"	"41,829.97"	13.00-%	"-7,229.32"	0.00	0.00	0.00	0.00	0.00	"48,380.44"		0.00	9.00%	"4,354.28"	9.00%	"4,354.28"	0.00	"8,708.56"	0.00	"57,089.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580221	30-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887923	1.00		0094878601	3776072501103		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9961941633	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018580222	30-04-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887925	1.00		0094878603	3776072501104		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9567349252	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018580236	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	5.00	0086887943	5.00		0094878627	3776072501105		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"76,093.75"	"55,639.75"	"55,639.75"	13.00-%	"-9,892.19"	0.00	0.00	0.00	0.00	0.00	"66,201.56"		0.00	14.00%	"9,268.22"	14.00%	"9,268.22"	0.00	"18,536.44"	0.00	"84,738.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580257	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/001080/2022 DT 21-01-2023	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"7,875.00"	"6,152.34"	"4,498.59"	0.00	0.00	10.00	0086887974	10.00		0094878662	3776072501106		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"61,523.40"	"44,985.90"	"44,985.90"	13.00-%	"-7,998.04"	0.00	"-1,569.00"	0.00	0.00	0.00	"51,956.22"		0.00	14.00%	"7,273.89"	14.00%	"7,273.89"	0.00	"14,547.78"	0.00	"66,504.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580261	30-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887978	1.00		0094878670	3776072501107		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847822477	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018580266	30-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887982	1.00		0094878674	3776072501108		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847095775	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018580269	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/109/2024 DT 14-01-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	20.00	0086887988	20.00		0094878685	3776072501109		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	20.00	"16,271.20"	"12,239.20"	"12,239.20"	13.00-%	"-2,115.26"	0.00	0.00	0.00	0.00	0.00	"14,155.94"		0.00	9.00%	"1,274.03"	9.00%	"1,274.03"	0.00	"2,548.06"	0.00	"16,704.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580275	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/351/2025 DT 13-02-2025	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300745	VALVE SEAT SET E683	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	10.00	0086887998	10.00		0094878695	3776072501110		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"21,171.90"	"15,480.90"	"15,480.90"	13.00-%	"-2,752.35"	0.00	0.00	0.00	0.00	0.00	"18,419.52"		0.00	14.00%	"2,578.74"	14.00%	"2,578.74"	0.00	"5,157.48"	0.00	"23,577.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580314	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SRA03/53/2024 DT 28-06-2024	30-04-2025		3776	PSN Automotive Marketing	Cochin	IU521952	WIPER BLADE	85124000	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	13.00	0086888032	13.00		0094878732	3776072501111		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	13.00	"12,338.95"	"9,281.35"	"9,281.35"	13.00-%	"-1,604.06"	0.00	0.00	0.00	0.00	0.00	"10,734.72"		0.00	9.00%	966.14	9.00%	966.14	0.00	"1,932.28"	0.00	"12,667.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580325	30-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/387/2024 DT 27-11-2024	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	ZHAW	"4,650.00"	"3,940.68"	"2,964.18"	0.00	0.00	4.00	0086888059	4.00		0094878751	3776072501112		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"15,762.72"	"11,856.72"	"11,856.72"	13.00-%	"-2,049.15"	0.00	0.00	0.00	0.00	0.00	"13,713.56"		0.00	9.00%	"1,234.22"	9.00%	"1,234.22"	0.00	"2,468.44"	0.00	"16,182.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086888062	1.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0086888062	10.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.10"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086888062	2.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086888062	5.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086888062	5.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0086888062	5.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086888062	3.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.14"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.10"	819.74	0.00	0.00	2.00	0086888062	2.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,242.20"	"1,639.48"	"1,639.48"	16.00-%	-358.75	0.00	0.00	0.00	0.00	0.00	"1,883.45"		0.00	14.00%	263.68	14.00%	263.68	0.00	527.36	0.00	"2,410.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580332	30-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0086888062	2.00		0094878755	3776072501113		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.16"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580371	30-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086888108	2.00		0094878796	3776072501114		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.69"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.45"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580371	30-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086888108	1.00		0094878796	3776072501114		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"1,395.20"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.34"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580371	30-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086888108	4.00		0094878796	3776072501114		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.30"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.72"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580371	30-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086888108	2.00		0094878796	3776072501114		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"2,626.67"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.49"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580385	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086888133	2.00		0094878825	3776072501115		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.62"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580385	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086888133	1.00		0094878825	3776072501115		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.46"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,052.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580385	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086888133	2.00		0094878825	3776072501115		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.36"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580385	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086888133	1.00		0094878825	3776072501115		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.84		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.22	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580385	30-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086888133	1.00		0094878825	3776072501115		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.28"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.84"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.22"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,079.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.05"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	10.00	0086888134	10.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	10.00	"11,186.40"	"8,414.40"	"8,414.40"	16.00-%	"-1,789.82"	0.00	0.00	0.00	0.00	0.00	"9,396.57"		0.00	9.00%	845.69	9.00%	845.69	0.00	"1,691.38"	0.00	"11,087.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	127.12	95.62	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"	16.00-%	-551.86	0.00	0.00	0.00	0.00	0.00	"2,897.29"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,418.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086888134	5.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086888134	4.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	2.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	826.27	"1,243.04"	621.52	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	63.56	47.81	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.39		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0086888134	3.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.12"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.36"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086888134	2.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580374	30-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086888134	1.00		0094878828	3776072501116		ZF24	Spares Invoice (Tax)	30-04-2025	April	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	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086888155	1.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.83"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0086888155	2.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.18"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0086888155	5.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0086888155	5.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	5.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086888155	2.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086888155	1.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.69"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086888155	1.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.50"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	8.00	0086888155	8.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	8.00	781.28	571.28	571.28	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580403	30-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086888155	1.00		0094878850	3776072501117		ZF24	Spares Invoice (Tax)	30-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242937	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385260	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0086872968	1.00		8900187238	3776272500260		ZF26	Invoice	29-04-2025	April	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.92"		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	"5,450.18"	0477-2288822	ZA04		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000242937	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385260	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086872968	1.00		8900187238	3776272500260		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.04"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.82"	0477-2288822	ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000243074	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385454	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086875148	1.00		8900187239	3776272500261		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.52		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,077.08"	0477-2288822	ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000243074	28-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385454	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086875148	1.00		8900187239	3776272500261		ZF26	Invoice	29-04-2025	April	2025	1.00	511.72	374.17	374.17		0.00	0.00	0.00	0.00	0.00	0.00	374.96		0.00	14.00%	52.48	14.00%	52.48	0.00	104.96	0.00	479.92	0477-2288822	ZA04		0.000	20%	131.00	0.00	0.000	NOS	NOS
4000243285	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385763	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086878584	4.00		8900187242	3776272500262		ZF26	Invoice	29-04-2025	April	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.83		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.13	0477-2288822	ZA04		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000243285	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385763	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	2.00	0086878584	2.00		8900187242	3776272500262		ZF26	Invoice	29-04-2025	April	2025	2.00	"4,661.02"	"3,506.02"	"3,506.02"		0.00	0.00	0.00	0.00	0.00	0.00	"3,510.97"		0.00	9.00%	315.95	9.00%	315.95	0.00	631.90	0.00	"4,142.87"	0477-2288822	ZA04		0.000	20%	"1,100.00"	0.00	0.000	NOS	NOS
4000243052	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385424	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0086874829	1.00		8900187243	3776272500263		ZF26	Invoice	29-04-2025	April	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.20"		0.00	14.00%	221.95	14.00%	221.95	0.00	443.90	0.00	"2,029.10"	0477-2288822	ZA04		0.000	20%	554.00	0.00	0.000	NOS	NOS
4000243052	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385424	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363408	LOCKING SCREW	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086874829	10.00		8900187243	3776272500263		ZF26	Invoice	29-04-2025	April	2025	10.00	254.20	191.20	191.20		0.00	0.00	0.00	0.00	0.00	0.00	191.44		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	225.90	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000243116	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385510	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306245	RUB-DRIP-LH	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0086875645	1.00		8900187245	3776272500264		ZF26	Invoice	29-04-2025	April	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00	397.64		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	509.02	0477-2288822	ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000243116	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385510	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086875645	1.00		8900187245	3776272500264		ZF26	Invoice	29-04-2025	April	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.04		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.62	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000243116	28-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385510	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306213	PLATE-KICKING	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086875645	1.00		8900187245	3776272500264		ZF26	Invoice	29-04-2025	April	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	0.00	183.08		0.00	14.00%	25.64	14.00%	25.64	0.00	51.28	0.00	234.36	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000243142	28-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385550	28-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202491	DRAIN PLUG	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086875993	1.00		8900187247	3776272500265		ZF26	Invoice	29-04-2025	April	2025	1.00	113.28	82.83	82.83		0.00	0.00	0.00	0.00	0.00	0.00	82.76		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	106.00	7593844666	0001		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000243286	29-04-2025	ZVCO	VOR Orders	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385764	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086878592	1.00		8900187248	3776272500266		ZF26	Invoice	29-04-2025	April	2025	1.00	508.47	382.47	382.47		0.00	0.00	0.00	0.00	0.00	19.15	402.13		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.51	7593844666	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000243286	29-04-2025	ZVCO	VOR Orders	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385764	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086878592	1.00		8900187248	3776272500266		ZF26	Invoice	29-04-2025	April	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	19.31	405.48		0.00	9.00%	36.49	9.00%	36.49	0.00	72.98	0.00	478.46	7593844666	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000243286	29-04-2025	ZVCO	VOR Orders	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385764	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0086878592	5.00		8900187248	3776272500266		ZF26	Invoice	29-04-2025	April	2025	5.00	"1,207.65"	908.40	908.40		0.00	0.00	0.00	0.00	0.00	45.48	955.11		0.00	9.00%	85.96	9.00%	85.96	0.00	171.92	0.00	"1,127.03"	7593844666	0001		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000243284	29-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385762	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086878564	2.00		8900187249	3776272500267		ZF26	Invoice	29-04-2025	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,850.82"		0.00	9.00%	166.59	9.00%	166.59	0.00	333.18	0.00	"2,184.00"		0001		0.000	20%	580.00	0.00	0.000	NOS	NOS
4000243284	29-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385762	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0086878564	1.00		8900187249	3776272500267		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,183.88"		0.00	9.00%	106.56	9.00%	106.56	0.00	213.12	0.00	"1,397.00"		0001		0.000	20%	371.00	0.00	0.000	NOS	NOS
4000243340	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385852	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086879704	10.00		8900187250	3776272500268		ZF26	Invoice	29-04-2025	April	2025	10.00	78.10	57.10	57.10		0.00	0.00	0.00	0.00	0.00	0.00	57.17		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.19	0477-2288822	ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000243340	29-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385852	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME640860	PIN LOCK	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086879704	2.00		8900187250	3776272500268		ZF26	Invoice	29-04-2025	April	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	0.00	102.97		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	131.81	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000243357	29-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800385874	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	10.00	0086879942	10.00		8900187266	3776272500269		ZF26	Invoice	29-04-2025	April	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,627.81"		0.00	9.00%	146.49	9.00%	146.49	0.00	292.98	0.00	"1,920.79"	0481-2560471	ZA04		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000243357	29-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800385874	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086879942	1.00		8900187266	3776272500269		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.91"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.21"	0481-2560471	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000243319	29-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385829	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086879469	1.00		8900187268	3776272500270		ZF26	Invoice	29-04-2025	April	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.70"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.00"		0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000243354	29-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385870	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086879900	1.00		8900187270	3776272500271		ZF26	Invoice	29-04-2025	April	2025	1.00	148.31	111.56	111.56		0.00	0.00	0.00	0.00	0.00	0.00	111.70		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	131.80		0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000243354	29-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385870	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086879900	1.00		8900187270	3776272500271		ZF26	Invoice	29-04-2025	April	2025	1.00	122.88	92.43	92.43		0.00	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20		0001		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000243359	29-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385877	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA327303	Ball end LH	87089900	NOS	ZHAW	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	1.00	0086879976	1.00		8900187271	3776272500272		ZF26	Invoice	29-04-2025	April	2025	1.00	"2,515.63"	"1,839.43"	"1,839.43"		0.00	0.00	0.00	0.00	0.00	0.00	"1,842.70"		0.00	14.00%	258.00	14.00%	258.00	0.00	516.00	0.00	"2,358.70"	9207021677	0001		0.000	20%	644.00	0.00	0.000	NOS	NOS
4000243359	29-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800385877	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0086879976	1.00		8900187271	3776272500272		ZF26	Invoice	29-04-2025	April	2025	1.00	992.19	725.49	725.49		0.00	0.00	0.00	0.00	0.00	0.00	726.78		0.00	14.00%	101.76	14.00%	101.76	0.00	203.52	0.00	930.30	9207021677	0001		0.000	20%	254.00	0.00	0.000	NOS	NOS
4000243426	29-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800385988	29-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	8.00	0086880953	8.00		8900187487	3776272500273		ZF26	Invoice	30-04-2025	April	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"		0.00	0.00	0.00	0.00	0.00	154.53	"3,245.38"		0.00	14.00%	454.31	14.00%	454.31	0.00	908.62	0.00	"4,154.00"	0477-2288822	ZA04		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000243516	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386121	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086882189	1.00		8900187488	3776272500274		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,179.69"	862.59	862.59		0.00	0.00	0.00	0.00	0.00	0.00	864.18		0.00	14.00%	120.99	14.00%	120.99	0.00	241.98	0.00	"1,106.16"	0477-2288822	ZA04		0.000	20%	302.00	0.00	0.000	NOS	NOS
4000243516	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386121	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"12,665.00"	"9,894.53"	"7,234.88"	0.00	0.00	1.00	0086882189	1.00		8900187488	3776272500274		ZF26	Invoice	30-04-2025	April	2025	1.00	"9,894.53"	"7,234.88"	"7,234.88"		0.00	0.00	0.00	0.00	0.00	0.00	"7,248.21"		0.00	14.00%	"1,014.78"	14.00%	"1,014.78"	0.00	"2,029.56"	0.00	"9,277.77"	0477-2288822	ZA04		0.000	20%	"2,533.00"	0.00	0.000	NOS	NOS
4000243516	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386121	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086882189	1.00		8900187488	3776272500274		ZF26	Invoice	30-04-2025	April	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.44		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.78	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000243516	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386121	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0086882189	1.00		8900187488	3776272500274		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.35"		0.00	14.00%	175.47	14.00%	175.47	0.00	350.94	0.00	"1,604.29"	0477-2288822	ZA04		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000243600	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386236	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086883706	1.00		8900187489	3776272500275		ZF26	Invoice	30-04-2025	April	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,801.55"		0.00	14.00%	392.21	14.00%	392.21	0.00	784.42	0.00	"3,585.97"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000243600	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386236	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086883706	1.00		8900187489	3776272500275		ZF26	Invoice	30-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,485.19"		0.00	14.00%	207.92	14.00%	207.92	0.00	415.84	0.00	"1,901.03"	0477-2288822	ZA04		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000243649	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386315	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086884858	1.00		8900187491	3776272500276		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.29"		0.00	14.00%	147.03	14.00%	147.03	0.00	294.06	0.00	"1,344.35"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000243649	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386315	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086884858	1.00		8900187491	3776272500276		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,056.02"		0.00	14.00%	147.83	14.00%	147.83	0.00	295.66	0.00	"1,351.68"	0477-2288822	ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000243649	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386315	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086884858	1.00		8900187491	3776272500276		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.29"		0.00	14.00%	147.03	14.00%	147.03	0.00	294.06	0.00	"1,344.35"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000243649	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386315	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086884858	1.00		8900187491	3776272500276		ZF26	Invoice	30-04-2025	April	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.47		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.81	0477-2288822	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000243649	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386315	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086884858	1.00		8900187491	3776272500276		ZF26	Invoice	30-04-2025	April	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.47		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	598.81	0477-2288822	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000243448	29-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386017	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0086881161	1.00		8900187497	3776272500277		ZF26	Invoice	30-04-2025	April	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,240.22"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.42"	0477-2288822	ZA04		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000243448	29-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386017	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086881161	1.00		8900187497	3776272500277		ZF26	Invoice	30-04-2025	April	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.62		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.72	0477-2288822	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000243448	29-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386017	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0086881161	1.00		8900187497	3776272500277		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.46"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,562.86"	0477-2288822	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000243444	29-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386009	29-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205514	BRAKE SWITCH EDC	85365090	NOS	ZHAW	"2,000.00"	"1,694.92"	"1,274.92"	0.00	0.00	1.00	0086881101	1.00		8900187498	3776272500278		ZF26	Invoice	30-04-2025	April	2025	1.00	"1,694.92"	"1,274.92"	"1,274.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,276.22"		0.00	9.00%	114.89	9.00%	114.89	0.00	229.78	0.00	"1,506.00"		0001		0.000	20%	400.00	0.00	0.000	NOS	NOS
4000243679	30-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386360	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0086885496	1.00		8900187535	3776272500279		ZF26	Invoice	30-04-2025	April	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.30		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.12	9207021677	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000243679	30-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386360	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348407	HOSE DAT OUTLET	40169990	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0086885496	1.00		8900187535	3776272500279		ZF26	Invoice	30-04-2025	April	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.19		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.71	9207021677	0001		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000243679	30-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386360	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0086885496	1.00		8900187535	3776272500279		ZF26	Invoice	30-04-2025	April	2025	1.00	563.56	423.91	423.91		0.00	0.00	0.00	0.00	0.00	0.00	424.49		0.00	9.00%	38.20	9.00%	38.20	0.00	76.40	0.00	500.89	9207021677	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000243679	30-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386360	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324422	TEMPERATURE SENSOR (STRAIGHT)	87149910	NOS	ZHAW	"2,860.00"	"2,234.38"	"1,633.78"	0.00	0.00	1.00	0086885496	1.00		8900187535	3776272500279		ZF26	Invoice	30-04-2025	April	2025	1.00	"2,234.38"	"1,633.78"	"1,633.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.96"		0.00	14.00%	229.16	14.00%	229.16	0.00	458.32	0.00	"2,095.28"	9207021677	0001		0.000	20%	572.00	0.00	0.000	NOS	NOS
																							"21,24,183.00"	"17,14,597.37"	"12,70,009.82"	0.00	0.00	"3,826.00"		"3,722.00"										"3,722.00"	"35,37,118.15"	"26,48,656.46"	"26,24,022.41"		"-5,07,187.52"	0.00	"-5,286.00"	0.00	0.00	238.47	"29,96,019.06"		"1,846.54"		"3,48,104.70"		"3,48,104.70"	200.00	"6,98,055.94"	0.00	"36,94,075.00"				574.000		"27,808.00"	"1,716.00"	"1,716.000"		
