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
1018685153	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/181/2025 DT 17-05-2025	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087010638	4.00		0094988046	3776072502266		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	13.00-%	-251.19	0.00	0.00	0.00	0.00	0.00	"1,681.42"		0.00	9.00%	151.29	9.00%	151.29	0.00	302.58	0.00	"1,984.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685183	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/157/2025 DT 30-04-2025	29-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	3.00	0087010675	3.00		0094988082	3776072502267		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"66,788.13"	"50,238.03"	"50,238.03"	13.00-%	"-8,682.46"	0.00	0.00	0.00	0.00	0.00	"58,105.98"		0.00	9.00%	"5,229.51"	9.00%	"5,229.51"	0.00	"10,459.02"	0.00	"68,565.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.47"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.21"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.60"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.32"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087010501	6.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.86"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.04"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.16		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.20"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.07"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.35"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018685024	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087010501	1.00		0094988088	3776072502268		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018685331	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/482/2024 DT 25-02-2025	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	84834000	NOS	ZHAW	"4,450.00"	"3,771.19"	"2,836.69"	0.00	0.00	1.00	0087010836	1.00		0094988214	3776072502269		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,771.19"	"2,836.69"	"2,836.69"	13.00-%	-490.25	0.00	0.00	0.00	0.00	0.00	"3,281.44"		0.00	9.00%	295.28	9.00%	295.28	0.00	590.56	0.00	"3,872.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685446	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/052004/2023 DT 22-11-2023	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	4.00	0087010972	4.00		0094988343	3776072502270		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"5,067.80"	"3,812.00"	"3,812.00"	13.00-%	-658.81	0.00	0.00	0.00	0.00	0.00	"4,409.38"		0.00	9.00%	396.81	9.00%	396.81	0.00	793.62	0.00	"5,203.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685560	29-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002495/2023 DT 06-02-2023	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087011099	5.00		0094988446	3776072502271		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	339.00	255.00	255.00	13.00-%	-44.07	0.00	-17.00	0.00	0.00	0.00	277.98		0.00	9.00%	25.01	9.00%	25.01	0.00	50.02	0.00	328.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685819	29-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087011624	1.00		0094988911	3776072502272		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.22		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.68"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685819	29-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087011624	1.00		0094988911	3776072502272		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.76		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.32	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686076	29-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087011692	1.00		0094989125	3776072502273		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	14.00-%	"-1,089.38"	0.00	0.00	0.00	0.00	0.00	"6,692.28"		0.00	14.00%	936.86	14.00%	936.86	0.00	"1,873.72"	0.00	"8,566.00"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686283	29-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087011929	2.00		0094989154	3776072502274		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	14.00-%	-264.69	0.00	0.00	0.00	0.00	0.00	"1,625.74"		0.00	14.00%	227.63	14.00%	227.63	0.00	455.26	0.00	"2,081.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686685	29-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087012361	1.00		0094989752	3776072502275		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.19"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.47"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686685	29-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087012361	1.00		0094989752	3776072502275		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,808.96"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686685	29-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	85443000	NOS	ZHAW	"4,300.00"	"3,644.07"	"2,741.07"	0.00	0.00	1.00	0087012361	1.00		0094989752	3776072502275		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,644.07"	"2,741.07"	"2,741.07"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,060.95"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,611.93"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686747	29-05-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087012651	1.00		0094989765	3776072502276		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.28"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686736	29-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087012416	1.00		0094989770	3776072502277		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.34"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.16"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686736	29-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087012416	1.00		0094989770	3776072502277		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.30"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.37		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.32		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087012767	2.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.08"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.84"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.92"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.34"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.46"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087012767	5.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.33"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.09"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087012767	5.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686786	29-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087012767	1.00		0094989860	3776072502278		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.75"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.70"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.93"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087012827	8.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.15		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.15"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087012827	4.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.49"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.13"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0087012827	3.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087012827	3.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087012827	1.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087012827	2.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.47"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686922	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087012827	1.00		0094989901	3776072502279		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.14"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687142	29-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087012888	2.00		0094989954	3776072502280		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.25"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.83"	9847095775	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018687142	29-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	4.00	0087012888	4.00		0094989954	3776072502280		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"6,016.96"	"4,525.96"	"4,525.96"	14.00-%	-842.37	0.00	0.00	0.00	0.00	0.00	"5,174.75"		0.00	9.00%	465.71	9.00%	465.71	0.00	931.42	0.00	"6,106.17"	9847095775	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087012819	2.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.47		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.61	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087012819	2.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.41"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087012819	2.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.77		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687091	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087012819	1.00		0094990139	3776072502281		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687509	29-05-2025	ZORD	Spares Sales Order	0012643635	PSN AUTOMOBILES (DANILO) UNICHIRA)	ERNAKULAM	Individual	REGISTERED	32AABCP6075A1ZW	"Costs, insurance & freight"		retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087013384	2.00		0094990369	3776072502282		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9567864328	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.32"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.04"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.88		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087013273	2.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.74		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.62	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087013273	5.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.59		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687434	29-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087013273	1.00		0094990377	3776072502283		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687406	29-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087013408	2.00		0094990386	3776072502284		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	14.00-%	-424.38	0.00	0.00	0.00	0.00	0.00	"2,606.66"		0.00	14.00%	364.96	14.00%	364.96	0.00	729.92	0.00	"3,336.58"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687406	29-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087013408	1.00		0094990386	3776072502284		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,025.42"	771.32	771.32	14.00-%	-143.56	0.00	0.00	0.00	0.00	0.00	881.79		0.00	9.00%	79.37	9.00%	79.37	0.00	158.74	0.00	"1,040.53"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687406	29-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087013408	4.00		0094990386	3776072502284		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	14.00-%	-225.42	0.00	0.00	0.00	0.00	0.00	"1,384.63"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,633.89"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.03		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.79	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.85"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.11"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.66"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.70"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087013524	2.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.28		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.22	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0087013524	2.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.04		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	"1,161.02"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	690.68	519.53	519.53	14.00-%	-96.70	0.00	0.00	0.00	0.00	0.00	593.98		0.00	9.00%	53.46	9.00%	53.46	0.00	106.92	0.00	700.90	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087013524	10.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	14.00-%	-255.08	0.00	0.00	0.00	0.00	0.00	"1,566.92"		0.00	9.00%	141.02	9.00%	141.02	0.00	282.04	0.00	"1,848.96"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087013524	10.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	974.60	733.10	733.10	14.00-%	-136.44	0.00	0.00	0.00	0.00	0.00	838.16		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	989.02	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	4.00	0087013524	4.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	203.40	153.00	153.00	14.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087013524	4.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	101.68	76.48	76.48	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00	87.44		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	103.18	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,200.00"	"1,016.95"	764.95	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.58		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.00"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685694	29-05-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087013524	1.00		0094990493	3776072502285		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.25"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,365.01"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087013173	3.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	330.51	248.61	248.61	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.26		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.42	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0087013173	3.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.99		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.03	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087013173	1.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087013173	1.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.50		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.84	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087013173	1.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.41		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.95	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087013173	3.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.61"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.07"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087013173	2.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.93		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.83	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687319	29-05-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087013173	10.00		0094990500	3776072502286		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.88		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.04	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087013556	2.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.58"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.96"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.08"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.36"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087013556	1.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.12"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.56"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687514	29-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087013556	2.00		0094990517	3776072502287		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.50		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.58	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687669	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087013587	1.00		0094990544	3776072502288		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.92		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	794.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687233	29-05-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087013823	1.00		0094990740	3776072502289		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,148.44"	839.74	839.74	12.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	"1,010.79"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.77"	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687233	29-05-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087013823	1.00		0094990740	3776072502289		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	872.88	656.58	656.58	12.00-%	-104.75	0.00	0.00	0.00	0.00	0.00	768.24		0.00	9.00%	69.13	9.00%	69.13	0.00	138.26	0.00	906.50	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687233	29-05-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087013823	1.00		0094990740	3776072502289		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	906.78	682.08	682.08	12.00-%	-108.81	0.00	0.00	0.00	0.00	0.00	798.09		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.73	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087013860	1.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.35"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087013860	1.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087013860	4.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687881	29-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087013860	4.00		0094990989	3776072502290		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.36"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087014127	1.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687826	29-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087014127	4.00		0094990999	3776072502291		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087014018	2.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	12.00-%	-335.63	0.00	0.00	0.00	0.00	0.00	"2,461.21"		0.00	14.00%	344.58	14.00%	344.58	0.00	689.16	0.00	"3,150.37"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087014018	4.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	12.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"2,475.90"		0.00	9.00%	222.83	9.00%	222.83	0.00	445.66	0.00	"2,921.56"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087014018	5.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	566.40	414.15	414.15	12.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	498.42		0.00	14.00%	69.78	14.00%	69.78	0.00	139.56	0.00	637.98	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087014018	1.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	12.00-%	-243.28	0.00	0.00	0.00	0.00	0.00	"1,784.03"		0.00	14.00%	249.77	14.00%	249.77	0.00	499.54	0.00	"2,283.57"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087014018	4.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"1,046.88"	765.48	765.48	12.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	921.24		0.00	14.00%	128.98	14.00%	128.98	0.00	257.96	0.00	"1,179.20"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087014018	10.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	296.60	223.10	223.10	12.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	261.01		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	307.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087014018	10.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	381.40	286.90	286.90	12.00-%	-45.77	0.00	0.00	0.00	0.00	0.00	335.63		0.00	9.00%	30.21	9.00%	30.21	0.00	60.42	0.00	396.05	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087014018	20.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	20.00	508.40	382.40	382.40	12.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	447.38		0.00	9.00%	40.27	9.00%	40.27	0.00	80.54	0.00	527.92	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087014018	2.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	957.64	720.32	720.32	12.00-%	-114.92	0.00	0.00	0.00	0.00	0.00	842.71		0.00	9.00%	75.84	9.00%	75.84	0.00	151.68	0.00	994.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087014018	3.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	12.00-%	-169.32	0.00	0.00	0.00	0.00	0.00	"1,241.68"		0.00	9.00%	111.75	9.00%	111.75	0.00	223.50	0.00	"1,465.18"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687356	29-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200343	"ID200343,BUSHING SPEEDO"	84835010	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087014018	1.00		0094991068	3776072502292		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	559.32	420.72	420.72	12.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	492.19		0.00	9.00%	44.30	9.00%	44.30	0.00	88.60	0.00	580.79	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688070	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087014219	1.00		0094991076	3776072502293		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.59"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.67"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688070	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087014219	2.00		0094991076	3776072502293		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.57"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688070	29-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087014219	2.00		0094991076	3776072502293		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.98		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087014147	2.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.51"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087014147	5.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0087014147	5.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.34"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,396.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087014147	1.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688091	29-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	4.00	0087014147	4.00		0094991081	3776072502294		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	864.40	650.20	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.08		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ME600136	"ME600136, SPRING PUPPET"	73202000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	46.61	35.06	35.06		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID209460	DETENT ASSY (MAV K&S)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	320.00	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688213	29-05-2025	ZORD	Spares Sales Order	0010561893	IDEAL CRANE SERVICES (PALLURUTHY)	ERNAKULAM	Spare Retailer	REGISTERED	32BPNPS5386A1ZQ	"Costs, insurance & freight"	BIJU T S	COUNTER	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087014306	1.00		0094991167	3776072502295		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	398.44	291.34	291.34		0.00	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.01	8893015666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.52"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.75"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087014344	20.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087014344	6.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.74"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,250.02"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.67"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087014344	4.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.91"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.65"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	4.00	0087014344	4.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"9,546.88"	"6,980.68"	"6,980.68"	16.00-%	"-1,527.50"	0.00	0.00	0.00	0.00	0.00	"8,019.41"		0.00	14.00%	"1,122.71"	14.00%	"1,122.71"	0.00	"2,245.42"	0.00	"10,264.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"10,656.26"	"7,791.86"	"7,791.86"	16.00-%	"-1,705.00"	0.00	0.00	0.00	0.00	0.00	"8,951.30"		0.00	14.00%	"1,253.18"	14.00%	"1,253.18"	0.00	"2,506.36"	0.00	"11,457.66"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	3.00	0087014344	3.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"2,988.27"	"2,185.02"	"2,185.02"	16.00-%	-478.12	0.00	0.00	0.00	0.00	0.00	"2,510.16"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087014344	5.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.31"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,281.26"	"1,668.06"	"1,668.06"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.97"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.89"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.23"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.13"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.43"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087014344	4.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087014344	10.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087014344	5.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	12.00	0087014344	12.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	12.00	"2,062.56"	"1,508.16"	"1,508.16"	16.00-%	-330.01	0.00	0.00	0.00	0.00	0.00	"1,732.56"		0.00	14.00%	242.56	14.00%	242.56	0.00	485.12	0.00	"2,217.68"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087014344	3.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.44"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	5.00	0087014344	5.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	"4,746.10"	"3,470.35"	"3,470.35"	16.00-%	-759.38	0.00	0.00	0.00	0.00	0.00	"3,986.74"		0.00	14.00%	558.14	14.00%	558.14	0.00	"1,116.28"	0.00	"5,103.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.09"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087014344	2.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.88"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687720	29-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087014344	1.00		0094991194	3776072502296		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087014405	10.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.49"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,359.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087014405	10.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.30		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,296.62"	975.32	975.32	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	"1,102.13"		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	"1,300.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	593.22	446.22	446.22	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.36		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	391.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.64"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	110.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,400.00"	"1,875.00"	"1,371.00"	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"3,187.48"		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	"4,079.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.96"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	"1,751.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087014405	1.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00	624.22		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	799.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00	"1,519.91"		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	"1,793.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688039	29-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087014405	2.00		0094991262	3776072502297		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	15.00-%	-364.46	0.00	0.00	0.00	0.00	0.00	"2,065.23"		0.00	14.00%	289.13	14.00%	289.13	0.00	578.26	0.00	"2,643.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688338	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087014456	1.00		0094991302	3776072502298		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087014467	5.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087014467	1.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.60"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.10"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087014467	1.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.67"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.35"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688157	29-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087014467	1.00		0094991317	3776072502299		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.84		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.56	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688325	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087014438	1.00		0094991512	3776072502300		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.55"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.75"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688325	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087014438	1.00		0094991512	3776072502300		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.62"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.34"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688325	29-05-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087014438	1.00		0094991512	3776072502300		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0087014393	3.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.78"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.14"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087014393	2.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.31"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.13"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087014393	4.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087014393	2.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087014393	10.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.29"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.97"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688286	29-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087014393	10.00		0094991517	3776072502301		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087014517	3.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.20		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.84	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0087014517	2.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.09"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.49"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087014517	1.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.69		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.87"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087014517	4.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688385	29-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087014517	6.00		0094991536	3776072502302		ZF24	Spares Invoice (Tax)	29-05-2025	May	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.81"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689450	30-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	NOS	ZHAW	"15,705.00"	"12,269.53"	"8,971.48"	0.00	0.00	1.00	0087015793	1.00		0094992723	3776072502303		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"12,269.53"	"8,971.48"	"8,971.48"	16.00-%	"-1,963.12"	0.00	0.00	0.00	0.00	0.00	"10,306.20"		0.00	14.00%	"1,442.90"	14.00%	"1,442.90"	0.00	"2,885.80"	0.00	"13,192.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689450	30-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087015793	1.00		0094992723	3776072502303		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689602	30-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID314301	430 VAYU FAN ASSY	87089900	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087015950	1.00		0094992773	3776072502304		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,428.28"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,228.12"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689602	30-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087015950	1.00		0094992773	3776072502304		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.46"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.88"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689598	30-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SRA03/53/2024 DT 28-06-2024	30-05-2025		3776	PSN Automotive Marketing	Cochin	IU521952	WIPER BLADE	85124000	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	12.00	0087015956	12.00		0094992776	3776072502305		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	12.00	"11,389.80"	"8,567.40"	"8,567.40"	13.00-%	"-1,480.67"	0.00	0.00	0.00	0.00	0.00	"9,909.36"		0.00	9.00%	891.82	9.00%	891.82	0.00	"1,783.64"	0.00	"11,693.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689651	30-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA5/023760/2023 DT 31-10-2023	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	10.00	0087016002	10.00		0094992816	3776072502306		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"39,023.40"	"28,533.90"	"28,533.90"	13.00-%	"-5,073.04"	0.00	0.00	0.00	0.00	0.00	"33,949.90"		0.00	14.00%	"4,753.05"	14.00%	"4,753.05"	0.00	"9,506.10"	0.00	"43,456.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689760	30-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087016118	1.00		0094992913	3776072502307		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9446151544	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018689789	30-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	30-05-2025		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	0087016148	1.00		0094992936	3776072502308		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689823	30-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002912	OIL FILTER ASSY	84212300	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0087016181	1.00		0094992965	3776072502309		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.30"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689892	30-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-05-2025		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	0087016260	1.00		0094993026	3776072502310		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,067.90"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,207.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689921	30-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041056/2023 DT 17-10-2023	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA203882	SHACKLE ASSY. FRONT SPRING (HCV/MAV)	87088000	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	10.00	0087016296	10.00		0094993060	3776072502311		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"23,046.90"	"16,851.90"	"16,851.90"	13.00-%	"-2,996.10"	0.00	0.00	0.00	0.00	0.00	"20,050.78"		0.00	14.00%	"2,807.11"	14.00%	"2,807.11"	0.00	"5,614.22"	0.00	"25,665.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690101	30-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	ZHAW	"9,440.00"	"7,375.00"	"5,392.60"	0.00	0.00	1.00	0087016503	1.00		0094993242	3776072502312		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,375.00"	"5,392.60"	"5,392.60"	16.00-%	"-1,180.00"	0.00	0.00	0.00	0.00	0.00	"6,195.40"		0.00	14.00%	867.30	14.00%	867.30	0.00	"1,734.60"	0.00	"7,930.00"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689581	30-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	378	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087015930	2.00		0094993534	3776072502313		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689581	30-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	378	30-05-2025		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	1.00	0087015930	1.00		0094993534	3776072502313		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689581	30-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	378	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087015930	1.00		0094993534	3776072502313		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689581	30-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	378	30-05-2025		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	0087015930	1.00		0094993534	3776072502313		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690423	30-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/371/2024 DT 11-11-2024	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	10.00	0087016851	10.00		0094993550	3776072502314		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"41,796.90"	"30,561.90"	"30,561.90"	13.00-%	"-5,433.60"	0.00	0.00	0.00	0.00	0.00	"36,363.28"		0.00	14.00%	"5,090.86"	14.00%	"5,090.86"	0.00	"10,181.72"	0.00	"46,545.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690480	30-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/376/2024 DT 27-01-2025	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300010	CAM SHAFT BUSHING KIT E683	84833000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	10.00	0087016919	10.00		0094993608	3776072502315		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"12,796.60"	"9,625.60"	"9,625.60"	13.00-%	"-1,663.56"	0.00	-737.00	0.00	0.00	0.00	"10,395.72"		0.00	9.00%	935.64	9.00%	935.64	0.00	"1,871.28"	0.00	"12,267.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690143	30-05-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087016541	1.00		0094993617	3776072502316		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.92"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.40"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690143	30-05-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087016541	1.00		0094993617	3776072502316		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.94		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.60	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087016719	1.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.56"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	"5,049.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087016719	4.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.17"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,887.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0087016719	4.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.79"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087016719	5.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	614.40	462.15	462.15	15.00-%	-92.16	0.00	0.00	0.00	0.00	0.00	522.24		0.00	9.00%	47.00	9.00%	47.00	0.00	94.00	0.00	616.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087016719	1.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	15.00-%	-643.36	0.00	0.00	0.00	0.00	0.00	"3,645.72"		0.00	14.00%	510.40	14.00%	510.40	0.00	"1,020.80"	0.00	"4,666.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00	813.99		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087016719	1.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	271.19	203.99	203.99	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.51		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		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	0087016719	1.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.33"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	"2,724.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	15.00-%	"-1,389.85"	0.00	0.00	0.00	0.00	0.00	"7,875.83"		0.00	14.00%	"1,102.61"	14.00%	"1,102.61"	0.00	"2,205.22"	0.00	"10,081.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.51"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,360.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087016719	1.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		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	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		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	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00	"1,426.29"		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	"1,683.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.68"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	"2,941.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087016719	5.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	741.55	557.80	557.80	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00	630.32		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	743.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087016719	10.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.71"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00	"2,823.74"		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	"3,332.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087016719	2.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.92		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087016719	5.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.42"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		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	0087016719	1.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087016719	5.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.16		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	446.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690306	30-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087016719	5.00		0094993808	3776072502317		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00	215.81		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	276.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690522	30-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	3.00	0087017162	3.00		0094993827	3776072502318		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.58"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,401.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690522	30-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087017162	1.00		0094993827	3776072502318		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.80"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690522	30-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087017162	1.00		0094993827	3776072502318		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.70		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	3.00	0087016766	3.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"3,012.72"	"2,266.17"	"2,266.17"	16.00-%	-482.04	0.00	0.00	0.00	0.00	0.00	"2,530.69"		0.00	9.00%	227.76	9.00%	227.76	0.00	455.52	0.00	"2,986.21"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		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	3.00	0087016766	3.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.92"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.80"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087016766	2.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.39"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.41"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID353743	DRIVE PINION ASSY.	87089900	NOS	ZHAW	"6,175.00"	"4,824.22"	"3,527.47"	0.00	0.00	1.00	0087016766	1.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,824.22"	"3,527.47"	"3,527.47"	16.00-%	-771.88	0.00	0.00	0.00	0.00	0.00	"4,052.36"		0.00	14.00%	567.33	14.00%	567.33	0.00	"1,134.66"	0.00	"5,187.02"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087016766	2.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.72"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,014.04"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087016766	1.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	0.00	0.00	0.00	"1,414.23"		0.00	14.00%	197.99	14.00%	197.99	0.00	395.98	0.00	"1,810.21"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087016766	1.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.77"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.85"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087016766	6.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	2.00	0087016766	2.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	16.00-%	-561.25	0.00	0.00	0.00	0.00	0.00	"2,946.59"		0.00	14.00%	412.52	14.00%	412.52	0.00	825.04	0.00	"3,771.63"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0087016766	3.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	584.76	439.86	439.86	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690352	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		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	0087016766	1.00		0094993830	3776072502319		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,462.90"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690735	30-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0087017231	12.00		0094993879	3776072502320		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	12.00	"14,156.28"	"10,351.08"	"10,351.08"	16.00-%	"-2,265.00"	0.00	0.00	0.00	0.00	0.00	"11,891.44"		0.00	14.00%	"1,664.78"	14.00%	"1,664.78"	0.00	"3,329.56"	0.00	"15,221.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690542	30-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087016983	4.00		0094993968	3776072502321		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,533.13"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690542	30-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		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	0087016983	1.00		0094993968	3776072502321		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690542	30-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087016983	2.00		0094993968	3776072502321		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.44"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087016153	1.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.72"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087016153	10.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		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	10.00	0087016153	10.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	4.00	0087016153	4.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	16.00-%	-325.43	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087016153	1.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087016153	1.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087016153	1.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689794	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087016153	6.00		0094993978	3776072502322		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.57"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691249	30-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087017797	3.00		0094994373	3776072502323		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9447101571	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018691261	30-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087017810	1.00		0094994385	3776072502324		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995758035	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018691268	30-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087017822	1.00		0094994395	3776072502325		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9961941633	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018691280	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087017830	3.00		0094994401	3776072502326		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9846080200	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018691292	30-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087017846	2.00		0094994413	3776072502327		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	14.00-%	-240.85	0.00	0.00	0.00	0.00	0.00	"1,479.67"		0.00	9.00%	133.15	9.00%	133.15	0.00	266.30	0.00	"1,745.97"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691292	30-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-05-2025		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	0087017846	2.00		0094994413	3776072502327		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.35		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.87	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691292	30-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087017846	5.00		0094994413	3776072502327		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	644.55	471.30	471.30	14.00-%	-90.24	0.00	0.00	0.00	0.00	0.00	554.39		0.00	14.00%	77.60	14.00%	77.60	0.00	155.20	0.00	709.59	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691292	30-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	30-05-2025		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	0087017846	2.00		0094994413	3776072502327		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,270.01"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.57"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691348	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087017907	1.00		0094994465	3776072502328		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447064365	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018691358	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087017916	2.00		0094994472	3776072502329		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018691363	30-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087017926	1.00		0094994478	3776072502330		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447359032	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018691378	30-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087017942	1.00		0094994489	3776072502331		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9496055202	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018691386	30-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087017955	1.00		0094994500	3776072502332		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	7510300200	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087016904	3.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	14.00-%	-656.70	0.00	0.00	0.00	0.00	0.00	"4,033.99"		0.00	9.00%	363.06	9.00%	363.06	0.00	726.12	0.00	"4,760.11"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087016904	1.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	14.00-%	-227.20	0.00	0.00	0.00	0.00	0.00	"1,395.68"		0.00	9.00%	125.61	9.00%	125.61	0.00	251.22	0.00	"1,646.90"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087016904	4.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.43		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.39	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		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	0087016904	1.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0087016904	3.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,021.19"	"2,027.12"	"1,520.34"	14.00-%	-282.97	0.00	0.00	0.00	0.00	0.00	"1,738.22"		0.00	9.00%	156.44	9.00%	156.44	0.00	312.88	0.00	"2,051.10"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087016904	1.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	711.86	535.46	535.46	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.20		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.40	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087016904	1.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,359.24"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.90"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0087016904	6.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	14.00-%	-413.44	0.00	0.00	0.00	0.00	0.00	"2,539.70"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.82"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087016904	6.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.48"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,728.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087016904	5.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"3,024.58"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087016904	3.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	14.00-%	-578.39	0.00	0.00	0.00	0.00	0.00	"3,552.98"		0.00	9.00%	319.77	9.00%	319.77	0.00	639.54	0.00	"4,192.52"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087016904	1.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.17"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.73"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690468	30-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087016904	3.00		0094994609	3776072502333		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.48"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.90"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087017786	2.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.06"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087017786	5.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087017786	10.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087017786	5.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087017786	10.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.93"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,805.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087017786	3.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.13"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691231	30-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087017786	5.00		0094994615	3776072502334		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"14,230.06"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.50"	7025366596	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID334289	SLEEVE INJECTOR	84099990	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	24.00	0087018259	24.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	24.00	"15,375.12"	"11,242.32"	"11,242.32"	16.00-%	"-2,460.02"	0.00	0.00	0.00	0.00	0.00	"12,915.08"		0.00	14.00%	"1,808.11"	14.00%	"1,808.11"	0.00	"3,616.22"	0.00	"16,531.30"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID334138	"O-RING, SLEEVE"	40169320	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	50.00	0087018259	50.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	50.00	"6,144.00"	"4,621.50"	"4,621.50"	16.00-%	-983.04	0.00	0.00	0.00	0.00	0.00	"5,160.95"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.93"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IE315231	22631821 ACM	87089900	NOS	ZHAW	"15,070.00"	"11,773.44"	"8,608.74"	0.00	0.00	1.00	0087018259	1.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"11,773.44"	"8,608.74"	"8,608.74"	16.00-%	"-1,883.75"	0.00	0.00	0.00	0.00	0.00	"9,889.67"		0.00	14.00%	"1,384.56"	14.00%	"1,384.56"	0.00	"2,769.12"	0.00	"12,658.79"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID310356	GASKET CYLINDER HEAD	87089900	NOS	ZHAW	"4,235.00"	"3,308.59"	"2,419.24"	0.00	0.00	3.00	0087018259	3.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"9,925.77"	"7,257.72"	"7,257.72"	16.00-%	"-1,588.12"	0.00	0.00	0.00	0.00	0.00	"8,337.64"		0.00	14.00%	"1,167.27"	14.00%	"1,167.27"	0.00	"2,334.54"	0.00	"10,672.18"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IU576334	SERVICE SET	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	100.00	0087018259	100.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	100.00	"60,156.00"	"43,986.00"	"43,986.00"	16.00-%	"-9,624.96"	0.00	0.00	0.00	0.00	0.00	"50,530.95"		0.00	14.00%	"7,074.35"	14.00%	"7,074.35"	0.00	"14,148.70"	0.00	"64,679.65"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID335522	FAN DIA. 590	87089900	NOS	ZHAW	"7,155.00"	"5,589.85"	"4,087.29"	0.00	0.00	2.00	0087018259	2.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"11,179.70"	"8,174.58"	"8,174.58"	16.00-%	"-1,788.75"	0.00	0.00	0.00	0.00	0.00	"9,390.94"		0.00	14.00%	"1,314.73"	14.00%	"1,314.73"	0.00	"2,629.46"	0.00	"12,020.40"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID335523	DRIVE ASSEMBLY	87089900	NOS	ZHAW	"23,660.00"	"18,484.38"	"13,515.78"	0.00	0.00	1.00	0087018259	1.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"18,484.38"	"13,515.78"	"13,515.78"	16.00-%	"-2,957.50"	0.00	0.00	0.00	0.00	0.00	"15,526.86"		0.00	14.00%	"2,173.76"	14.00%	"2,173.76"	0.00	"4,347.52"	0.00	"19,874.38"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691563	30-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IE315665	UREA LEVEL SENSOR	87089900	NOS	ZHAW	"21,885.00"	"17,097.66"	"12,501.81"	0.00	0.00	1.00	0087018259	1.00		0094994760	3776072502335		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"17,097.66"	"12,501.81"	"12,501.81"	16.00-%	"-2,735.63"	0.00	0.00	0.00	0.00	0.00	"14,362.01"		0.00	14.00%	"2,010.68"	14.00%	"2,010.68"	0.00	"4,021.36"	0.00	"18,383.37"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691710	30-05-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,840.00"	"3,254.24"	"2,447.84"	0.00	0.00	3.00	0087018347	3.00		0094994827	3776072502336		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"9,762.72"	"7,343.52"	"7,343.52"	14.00-%	"-1,366.78"	0.00	0.00	0.00	0.00	0.00	"8,395.74"		0.00	9.00%	755.63	9.00%	755.63	0.00	"1,511.26"	0.00	"9,907.00"	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691524	30-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087018141	1.00		0094994988	3776072502337		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.44		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.30	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691524	30-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087018141	1.00		0094994988	3776072502337		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.36		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.12	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691524	30-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087018141	1.00		0094994988	3776072502337		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.64		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087018052	1.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087018052	3.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,206.55"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087018052	10.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	508.50	382.50	382.50	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
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087018052	2.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.90"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087018052	8.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.61		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.37	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087018052	1.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.22		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087018052	3.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.01		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.57	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		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	0087018052	1.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.67		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087018052	8.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.54"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,519.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		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	0087018052	2.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.56"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691468	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087018052	3.00		0094995050	3776072502338		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.87		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691827	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087018478	4.00		0094995120	3776072502339		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.73"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691827	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087018478	5.00		0094995120	3776072502339		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.40"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,330.98"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691827	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087018478	4.00		0094995120	3776072502339		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,765.38"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.16"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691827	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0087018478	5.00		0094995120	3776072502339		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,160.91"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.89"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691827	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087018478	4.00		0094995120	3776072502339		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691827	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087018478	4.00		0094995120	3776072502339		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.20"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.78"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018689955	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	8.00	0087018652	8.00		0094995121	3776072502340		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	"9,220.48"	"7,139.52"	"7,139.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.64"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,356.96"	9388736522	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018689955	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087018652	20.00		0094995121	3776072502340		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.63"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.07"	9388736522	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018689955	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018652	10.00		0094995121	3776072502340		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"4,919.47"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,804.97"	9388736522	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018692017	30-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	12.00	0087018696	12.00		0094995352	3776072502341		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	12.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.15"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.37"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692017	30-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		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	0087018696	1.00		0094995352	3776072502341		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"5,784.67"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.43"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692017	30-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087018696	1.00		0094995352	3776072502341		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692017	30-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087018696	2.00		0094995352	3776072502341		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,181.67"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.37"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692017	30-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087018696	1.00		0094995352	3776072502341		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.96"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.24"	9947768410	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	2.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	165.25	248.60	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.81		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	6.00	0087018962	3.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	216.09	325.08	162.54	16.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.16		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.13		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	10.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.64"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.04"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MC014883	CAP	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.02"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.76"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"12,898.32"	"9,702.12"	"9,702.12"	16.00-%	"-2,063.73"	0.00	0.00	0.00	0.00	0.00	"10,834.65"		0.00	9.00%	975.11	9.00%	975.11	0.00	"1,950.22"	0.00	"12,784.87"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.04		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.66"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.89"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,359.38"	"10,351.08"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.88"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.63"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.91"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.56		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.68		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	10.00	0087018962	10.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087018962	5.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.28"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,078.12"	"1,519.52"	"1,519.52"	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087018962	6.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.38"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	15.00	0087018962	15.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	15.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	6.00	0087018962	6.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"7,382.82"	"5,398.32"	"5,398.32"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.58"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,938.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087018962	20.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	25.00	0087018962	25.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	25.00	953.50	717.25	717.25	16.00-%	-152.56	0.00	0.00	0.00	0.00	0.00	800.94		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.10	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087018962	40.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.11		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.85"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087018962	20.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087018962	10.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	5.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"5,516.95"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	15.00	0087018962	15.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	15.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	769.53	"1,125.36"	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087018962	4.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,328.12"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087018962	2.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691607	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087018962	1.00		0094995402	3776072502342		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087019011	4.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087019011	3.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.78		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	NOS	ZHAW	"2,975.00"	"2,521.19"	"1,896.44"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,521.19"	"1,896.44"	"1,896.44"	16.00-%	-403.39	0.00	0.00	0.00	0.00	0.00	"2,117.79"		0.00	9.00%	190.60	9.00%	190.60	0.00	381.20	0.00	"2,498.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.47"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087019011	3.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	390.63	285.63	285.63	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087019011	4.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.12"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.16"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087019011	5.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087019011	4.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.28"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0087019011	3.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.94"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	20.00	0087019011	20.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.51"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.03"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0087019011	5.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	10.00	0087019011	10.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087019011	10.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087019011	5.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.94"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.83"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087019011	10.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087019011	6.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.83"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.20"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.78"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.39"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.15"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.24"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.20"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.78"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.08"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.78"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.12"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0087019011	5.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087019011	3.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.20"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087019011	5.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	2.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691654	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019011	1.00		0094995435	3776072502343		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692016	30-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087018694	1.00		0094995456	3776072502344		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.37"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692016	30-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087018694	1.00		0094995456	3776072502344		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.69"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692016	30-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087018694	3.00		0094995456	3776072502344		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691840	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	40.00	0087019057	40.00		0094995481	3776072502345		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	40.00	"11,864.40"	"8,924.40"	"8,924.40"	14.00-%	"-1,661.02"	0.00	0.00	0.00	0.00	0.00	"10,203.36"		0.00	9.00%	918.30	9.00%	918.30	0.00	"1,836.60"	0.00	"12,039.96"	9447307041	0001		1.000		0.00	40.00	40.000	PAC	PAC
1018691840	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		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	0087019057	8.00		0094995481	3776072502345		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"8,162.70"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,631.98"	9447307041	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018691840	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087019057	10.00		0094995481	3776072502345		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.62"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.06"	9447307041	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018692032	30-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087019077	8.00		0094995498	3776072502346		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.36"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,519.78"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692032	30-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087019077	1.00		0094995498	3776072502346		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.64		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.52	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692032	30-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087019077	2.00		0094995498	3776072502346		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.32		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.12	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692032	30-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087019077	2.00		0094995498	3776072502346		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.42		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692056	30-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		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	0087018734	1.00		0094995519	3776072502347		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692056	30-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		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	0087018734	1.00		0094995519	3776072502347		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692056	30-05-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087018734	2.00		0094995519	3776072502347		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.14"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.82"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692421	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087019198	1.00		0094995602	3776072502348		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.28"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.14"	7012292157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018692421	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087019198	1.00		0094995602	3776072502348		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.00"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.86"	7012292157	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018692432	30-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087019213	1.00		0094995618	3776072502349		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	14.00-%	-919.84	0.00	0.00	0.00	0.00	0.00	"5,650.86"		0.00	14.00%	791.07	14.00%	791.07	0.00	"1,582.14"	0.00	"7,233.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692452	30-05-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087019236	1.00		0094995633	3776072502350		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.86"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.14"	9496446655	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018692452	30-05-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087019236	10.00		0094995633	3776072502350		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,587.14"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.86"	9496446655	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018692463	30-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087019250	1.00		0094995646	3776072502351		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.76"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,008.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692492	30-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0087019282	3.00		0094995669	3776072502352		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.58		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	580.00	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692664	30-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0087019474	15.00		0094995831	3776072502353		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.70"		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
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087019373	2.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,222.90"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.28"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300560	GEAR OIL SEAL KIT MCV	87089900	NOS	ZHAW	"1,200.00"	937.50	685.50	0.00	0.00	1.00	0087019373	1.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.31		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.07"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087019373	2.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.09		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.83	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087019373	5.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	14.00-%	-192.79	0.00	0.00	0.00	0.00	0.00	"1,184.39"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.57"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087019373	1.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.26		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.92	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087019373	2.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.24		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.22	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087019373	1.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.60		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.14	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087019373	1.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.25		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.93	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692590	30-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087019373	3.00		0094995849	3776072502354		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.98		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.04	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692697	30-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087019511	1.00		0094995873	3776072502355		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	617.28		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	790.00	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087019313	4.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,109.40"	811.16	811.16	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.90		0.00	14.00%	130.47	14.00%	130.47	0.00	260.94	0.00	"1,192.84"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087019313	2.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		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	0087019313	2.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"3,409.86"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.62"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087019313	4.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,533.15"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.43"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087019313	2.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	2.00	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,433.59"	"5,021.28"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.23"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.81"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.67"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.81"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087019313	2.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		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	0087019313	2.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	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"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.46"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.22"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		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	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		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	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692527	30-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087019313	1.00		0094995909	3776072502356		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.92"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.82"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087019560	4.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087019560	1.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.34"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.22"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087019560	3.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087019560	3.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087019560	1.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.83		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.41	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		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	0087019560	3.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"5,114.88"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.54"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087019560	2.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.52"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.86"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087019560	10.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.54		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.06	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087019560	10.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.03"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087019560	2.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.63		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.41	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087019560	4.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692739	30-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087019560	2.00		0094996022	3776072502357		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692969	30-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087019861	1.00		0094996139	3776072502358		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087019959	10.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087019959	2.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.16		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	3.00	0087019959	3.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	826.26	621.51	621.51	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.10		0.00	9.00%	62.47	9.00%	62.47	0.00	124.94	0.00	819.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087019959	3.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087019959	2.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.44"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.86"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087019959	1.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.82		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.84	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		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	0087019959	1.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.38"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.46"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087019959	3.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.96		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087019959	2.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.72		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087019959	2.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	476.56	522.69	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.33		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087019959	5.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	371.10	162.81	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.74		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	3.00	0087019959	5.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	292.95	128.52	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692772	30-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087019959	1.00		0094996248	3776072502359		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.35		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.23	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692938	30-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	ZHAW	"26,870.00"	"20,992.19"	"15,349.49"	0.00	0.00	1.00	0087019993	1.00		0094996271	3776072502360		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"20,992.19"	"15,349.49"	"15,349.49"	16.00-%	"-3,358.75"	0.00	0.00	0.00	0.00	0.00	"17,633.43"		0.00	14.00%	"2,468.68"	14.00%	"2,468.68"	0.00	"4,937.36"	0.00	"22,570.79"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692938	30-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087019993	1.00		0094996271	3776072502360		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692938	30-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087019993	1.00		0094996271	3776072502360		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692938	30-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087019993	1.00		0094996271	3776072502360		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.06"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.60"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692938	30-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087019993	2.00		0094996271	3776072502360		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692955	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	13.00	0087019848	13.00		0094996286	3776072502361		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	13.00	"5,894.07"	"4,433.52"	"4,433.52"	16.00-%	-943.05	0.00	0.00	0.00	0.00	0.00	"4,951.18"		0.00	9.00%	445.59	9.00%	445.59	0.00	891.18	0.00	"5,842.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692955	30-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087019848	6.00		0094996286	3776072502361		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.12"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693027	30-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087019941	1.00		0094996414	3776072502362		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.93		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.65	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693027	30-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087019941	2.00		0094996414	3776072502362		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.29"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.31"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693027	30-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019941	1.00		0094996414	3776072502362		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,188.90"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.88"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693027	30-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087019941	1.00		0094996414	3776072502362		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.80"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.88"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693027	30-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087019941	1.00		0094996414	3776072502362		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.40"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.28"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693162	30-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087020112	5.00		0094996547	3776072502363		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.56"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693162	30-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	2.00	0087020112	1.00		0094996547	3776072502363		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	726.56	"1,062.52"	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693162	30-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087020112	4.00		0094996547	3776072502363		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693162	30-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087020112	20.00		0094996547	3776072502363		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.15"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.87"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693162	30-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	3.00	0087020112	3.00		0094996547	3776072502363		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"26,224.59"	"19,726.14"	"19,726.14"	16.00-%	"-4,195.93"	0.00	0.00	0.00	0.00	0.00	"22,028.26"		0.00	9.00%	"1,982.58"	9.00%	"1,982.58"	0.00	"3,965.16"	0.00	"25,993.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		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	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,355.95"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087020366	6.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999818	REFELX REFLECTOR KIT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	8.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	93.76	274.24	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	8.00	0087020366	8.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	8.00	375.04	274.24	274.24	16.00-%	-60.01	0.00	0.00	0.00	0.00	0.00	315.03		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.23	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	716.10	538.65	538.65	16.00-%	-114.58	0.00	0.00	0.00	0.00	0.00	601.52		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087020366	10.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.87"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.37"	9846014582	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"16,635.05"		0.00	9.00%	"1,497.14"	9.00%	"1,497.14"	0.00	"2,994.28"	0.00	"19,629.33"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	976.55	714.05	714.05	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.30		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		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	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"3,405.97"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202531	HOSE RADIATOR LOWER (MCV) - TC	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	3.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	576.28	650.22	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0087020366	6.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"2,742.18"	"3,341.80"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.44"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.11"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		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	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"5,175.80"	"3,784.55"	"3,784.55"	16.00-%	-828.13	0.00	0.00	0.00	0.00	0.00	"4,347.69"		0.00	14.00%	608.67	14.00%	608.67	0.00	"1,217.34"	0.00	"5,565.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	16.00-%	-291.25	0.00	0.00	0.00	0.00	0.00	"1,529.08"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,021.26"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		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	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"1,676.45"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		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	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"2,285.15"	"1,670.90"	"1,670.90"	16.00-%	-365.62	0.00	0.00	0.00	0.00	0.00	"1,919.54"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	4.00	0087020366	4.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"1,728.80"	"1,300.40"	"1,300.40"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	ZHAW	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	16.00-%	-361.25	0.00	0.00	0.00	0.00	0.00	"1,896.57"		0.00	14.00%	265.52	14.00%	265.52	0.00	531.04	0.00	"2,427.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.06"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	5.00	0087020366	5.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.60"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,011.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087020366	3.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	3.00	0087020366	3.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202530	HOSE RADIATOR UPPER (MCV) TC	40091100	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA202929	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087020366	15.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	4.00	0087020366	3.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"6,610.17"	"6,629.56"	"4,972.17"	16.00-%	"-1,057.63"	0.00	0.00	0.00	0.00	0.00	"5,552.57"		0.00	9.00%	499.73	9.00%	499.73	0.00	999.46	0.00	"6,552.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB470250	CLAMP ASSEMBLY	87082900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087020366	2.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	210.94	385.60	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692881	30-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002205	ASSY SPEEDOMETER	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087020366	1.00		0094996638	3776072502364		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.78		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		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
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087019921	10.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087019921	10.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.35		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.61"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	4.00	0087019921	3.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	3.00	"1,898.43"	"1,850.84"	"1,388.13"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.69"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.21"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0087019921	6.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	6.00	"2,343.78"	"1,713.78"	"1,713.78"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.80"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.06"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087019921	4.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.40"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.22"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.26"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.84"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	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
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087019921	4.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.86"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.82"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.14"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.62"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.14"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.62"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.28"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.04"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087019921	2.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		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	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	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	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693014	30-05-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087019921	1.00		0094996716	3776072502365		ZF24	Spares Invoice (Tax)	30-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685996	29-05-2025	ZSPR	Spare Returns order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	-6.00	0084040948	-6.00		0094988878	3776082500058		ZG21	Spares Credit Memo	29-05-2025	March	2025	-6.00	"-2,542.38"	"-1,912.38"	"-1,912.38"	14.00-%	355.93	0.00	0.00	0.00	0.00	0.00	"-2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	-393.56	0.00	"-2,580.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686210	29-05-2025	ZSPR	Spare Returns order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	-4.00	0084040950	-4.00		0094989103	3776082500059		ZG21	Spares Credit Memo	29-05-2025	May	2025	-4.00	"-3,781.24"	"-2,764.84"	"-2,764.84"	14.00-%	529.37	0.00	0.00	0.00	0.00	0.00	"-3,251.95"		0.00	14.00%	455.26	14.00%	455.26	0.00	-910.52	0.00	"-4,162.47"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686210	29-05-2025	ZSPR	Spare Returns order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	-5.00	0084040950	-5.00		0094989103	3776082500059		ZG21	Spares Credit Memo	29-05-2025	May	2025	-5.00	-572.05	-430.30	-430.30	14.00-%	80.09	0.00	0.00	0.00	0.00	0.00	-491.97		0.00	9.00%	44.28	9.00%	44.28	0.00	-88.56	0.00	-580.53	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690039	30-05-2025	ZSPR	Spare Returns order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	-1.00	0084040959	-1.00		0094993177	3776082500060		ZG21	Spares Credit Memo	30-05-2025	May	2025	-1.00	"-1,385.59"	"-1,042.24"	"-1,042.24"	14.00-%	193.98	0.00	0.00	0.00	0.00	0.00	"-1,191.52"		0.00	9.00%	107.24	9.00%	107.24	0.00	-214.48	0.00	"-1,406.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"		0.00	0.00	0.00	0.00	0.00	163.11	"3,425.35"		0.00	14.00%	479.55	14.00%	479.55	0.00	959.10	0.00	"4,384.45"	0477-2288822	0001		0.000	20%	"1,140.00"	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087011435	1.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	61.67	"1,295.01"		0.00	14.00%	181.30	14.00%	181.30	0.00	362.60	0.00	"1,657.61"	0477-2288822	0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	2.00	0087011435	1.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,277.34"	"1,867.98"	933.99		0.00	0.00	0.00	0.00	0.00	46.79	982.53		0.00	14.00%	137.55	14.00%	137.55	0.00	275.10	0.00	"1,257.63"	0477-2288822	0001		0.000	20%	327.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"		0.00	0.00	0.00	0.00	0.00	58.40	"1,226.47"		0.00	9.00%	110.38	9.00%	110.38	0.00	220.76	0.00	"1,447.23"	0477-2288822	0001		0.000	20%	366.00	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,371.25"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,315.21"	0477-2288822	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000251430	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397788	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087011435	2.00		8900193534	3776272500522		ZF26	Invoice	29-05-2025	May	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"		0.00	0.00	0.00	0.00	0.00	105.00	"2,204.97"		0.00	9.00%	198.45	9.00%	198.45	0.00	396.90	0.00	"2,601.87"	0477-2288822	0001		0.000	20%	658.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.91"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.77"	0477-2288822	ZA04		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087008971	2.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34		0.00	0.00	0.00	0.00	0.00	0.00	749.73		0.00	14.00%	104.96	14.00%	104.96	0.00	209.92	0.00	959.65	0477-2288822	ZA04		0.000	20%	262.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.10"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.66"	0477-2288822	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353417	BADGING ASSY PRO_2075	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	613.28	448.43	448.43		0.00	0.00	0.00	0.00	0.00	0.00	449.26		0.00	14.00%	62.90	14.00%	62.90	0.00	125.80	0.00	575.06	0477-2288822	ZA04		0.000	20%	157.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345140	STEERING COLUMN ASSY	87089900	NOS	ZHAW	"16,240.00"	"12,687.50"	"9,277.10"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"12,687.50"	"9,277.10"	"9,277.10"		0.00	0.00	0.00	0.00	0.00	0.00	"9,294.38"		0.00	14.00%	"1,301.23"	14.00%	"1,301.23"	0.00	"2,602.46"	0.00	"11,896.84"	0477-2288822	ZA04		0.000	20%	"3,248.00"	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	ZA04		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	ZA04		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	ZA04		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349519	FRONT MOUNTING CAP_LH-3	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	ZA04		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.20		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.62	0477-2288822	ZA04		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00	34.34		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	43.96	0477-2288822	ZA04		0.000	20%	12.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,030.17"		0.00	14.00%	144.23	14.00%	144.23	0.00	288.46	0.00	"1,318.63"	0477-2288822	ZA04		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370356	PIPE DBV RR OUTLET	39173100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.89		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.57	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370368	PIPE DBV RR INLET	39173100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	414.89		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.57	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370367	PIPE DBV FR INLET	39173100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	0.00	443.61		0.00	9.00%	39.92	9.00%	39.92	0.00	79.84	0.00	523.45	0477-2288822	ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.94		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.96	0477-2288822	ZA04		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000251262	28-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397555	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087008971	1.00		8900193536	3776272500523		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.68"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.78"	0477-2288822	ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000251417	29-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397768	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087011282	1.00		8900193537	3776272500524		ZF26	Invoice	29-05-2025	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"		0.00	0.00	0.00	0.00	0.00	76.28	"1,601.69"		0.00	9.00%	144.16	9.00%	144.16	0.00	288.32	0.00	"1,890.01"	0477-2288822	ZA04		0.000	20%	478.00	0.00	0.000	NOS	NOS
4000251417	29-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397768	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087011282	2.00		8900193537	3776272500524		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,371.03"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,314.99"	0477-2288822	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000251298	28-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397608	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307910	"BOLT,WHEEL HUB,"	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087009336	4.00		8900193539	3776272500525		ZF26	Invoice	29-05-2025	May	2025	4.00	"1,101.68"	"1,035.85"	828.68		0.00	0.00	0.00	0.00	0.00	0.00	829.85		0.00	9.00%	74.68	9.00%	74.68	0.00	149.36	0.00	979.21	9207021677	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000251298	28-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397608	28-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF660066	GASKET 16	84849000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087009336	30.00		8900193539	3776272500525		ZF26	Invoice	29-05-2025	May	2025	30.00	762.60	573.60	573.60		0.00	0.00	0.00	0.00	0.00	0.00	574.41		0.00	9.00%	51.69	9.00%	51.69	0.00	103.38	0.00	677.79	9207021677	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000251392	29-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397732	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087010789	1.00		8900193540	3776272500526		ZF26	Invoice	29-05-2025	May	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	0.00	274.46		0.00	9.00%	24.70	9.00%	24.70	0.00	49.40	0.00	323.86		0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000251392	29-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800397732	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087010789	1.00		8900193540	3776272500526		ZF26	Invoice	29-05-2025	May	2025	1.00	832.03	608.38	608.38		0.00	0.00	0.00	0.00	0.00	0.00	609.48		0.00	14.00%	85.33	14.00%	85.33	0.00	170.66	0.00	780.14		0001		0.000	20%	213.00	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	2.00	0087012617	2.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	2.00	669.50	503.60	503.60		0.00	0.00	0.00	0.00	0.00	0.00	504.26		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.02	0481-2560471	0001		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087012617	1.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.57"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,412.07"	0481-2560471	0001		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087012617	2.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,210.73"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,109.73"	0481-2560471	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000251511	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397904	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	1.00	0087012617	1.00		8900193600	3776272500527		ZF26	Invoice	29-05-2025	May	2025	1.00	"4,261.72"	"3,116.17"	"3,116.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,122.02"		0.00	14.00%	437.08	14.00%	437.08	0.00	874.16	0.00	"3,996.18"	0481-2560471	0001		0.000	20%	"1,091.00"	0.00	0.000	NOS	NOS
4000251517	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397913	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087012742	10.00		8900193601	3776272500528		ZF26	Invoice	29-05-2025	May	2025	10.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.22		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.60	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000251517	29-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800397913	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0087012742	5.00		8900193601	3776272500528		ZF26	Invoice	29-05-2025	May	2025	5.00	"1,080.50"	812.75	812.75		0.00	0.00	0.00	0.00	0.00	0.00	813.92		0.00	9.00%	73.24	9.00%	73.24	0.00	146.48	0.00	960.40	0481-2560471	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000251531	29-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800397932	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087012927	1.00		8900193602	3776272500529		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.60"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,563.00"		ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000251595	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398019	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087013759	1.00		8900193614	3776272500530		ZF26	Invoice	29-05-2025	May	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	16.28	341.77		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.29	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000251595	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398019	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087013759	1.00		8900193614	3776272500530		ZF26	Invoice	29-05-2025	May	2025	1.00	"2,386.72"	"3,490.34"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	87.42	"1,835.67"		0.00	14.00%	257.02	14.00%	257.02	0.00	514.04	0.00	"2,349.71"	0477-2288822	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000251618	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398055	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087014114	1.00		8900193618	3776272500531		ZF26	Invoice	29-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57		0.00	0.00	0.00	0.00	0.00	37.98	797.79		0.00	9.00%	71.78	9.00%	71.78	0.00	143.56	0.00	941.35	0477-2288822	0001		0.000	20%	238.00	0.00	0.000	NOS	NOS
4000251618	29-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398055	29-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302741	LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087014114	1.00		8900193618	3776272500531		ZF26	Invoice	29-05-2025	May	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	15.48	325.15		0.00	9.00%	29.25	9.00%	29.25	0.00	58.50	0.00	383.65	0477-2288822	0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000251796	30-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398309	30-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302945	SWITCH ASSY.-WIPER & EXHAUST	85365090	NOS	ZHAW	"2,935.00"	"2,487.29"	"1,870.94"	0.00	0.00	1.00	0087016818	1.00		8900193803	3776272500532		ZF26	Invoice	30-05-2025	May	2025	1.00	"2,487.29"	"1,870.94"	"1,870.94"		0.00	0.00	0.00	0.00	0.00	93.67	"1,966.95"		0.00	9.00%	177.03	9.00%	177.03	0.00	354.06	0.00	"2,321.01"	0477-2288822	0001		0.000	20%	587.00	0.00	0.000	NOS	NOS
4000251796	30-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398309	30-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA350545	7 SPEED DECAL	39199010	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087016818	1.00		8900193803	3776272500532		ZF26	Invoice	30-05-2025	May	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	7.34	154.14		0.00	9.00%	13.87	9.00%	13.87	0.00	27.74	0.00	181.88	0477-2288822	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000251796	30-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398309	30-05-2025	ZVCO	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	0087016818	1.00		8900193803	3776272500532		ZF26	Invoice	30-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	52.80	"1,108.67"		0.00	14.00%	155.22	14.00%	155.22	0.00	310.44	0.00	"1,419.11"	0477-2288822	0001		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000251678	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398138	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087014931	4.00		8900193804	3776272500533		ZF26	Invoice	30-05-2025	May	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,557.34"		0.00	9.00%	140.17	9.00%	140.17	0.00	280.34	0.00	"1,837.68"	0477-2288822	ZA04		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000251678	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398138	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087014931	5.00		8900193804	3776272500533		ZF26	Invoice	30-05-2025	May	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,260.57"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.49"	0477-2288822	ZA04		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000251678	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398138	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087014931	20.00		8900193804	3776272500533		ZF26	Invoice	30-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.28"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.12"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000251678	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398138	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	2.00	0087014931	2.00		8900193804	3776272500533		ZF26	Invoice	30-05-2025	May	2025	2.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.89		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.69"	0477-2288822	ZA04		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000251678	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398138	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	8.00	0087014931	8.00		8900193804	3776272500533		ZF26	Invoice	30-05-2025	May	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.20"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.02"	0477-2288822	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306800	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,097.45"		0.00	14.00%	293.66	14.00%	293.66	0.00	587.32	0.00	"2,684.77"	0477-2288822	ZA04		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307654	COVER-LH	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	27.34	19.99	19.99		0.00	0.00	0.00	0.00	0.00	0.00	20.03		0.00	14.00%	2.80	14.00%	2.80	0.00	5.60	0.00	25.63	0477-2288822	ZA04		0.000	20%	7.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	87081090	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	0.00	54.37		0.00	14.00%	7.61	14.00%	7.61	0.00	15.22	0.00	69.59	0477-2288822	ZA04		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307651	COVER GRIP CTR LH	87081090	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.61		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	36.63	0477-2288822	ZA04		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.40		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.32	0477-2288822	ZA04		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,619.49"	0.00	0.00	2.00	0087015378	2.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	2.00	"4,429.70"	"3,238.98"	"3,238.98"		0.00	0.00	0.00	0.00	0.00	0.00	"3,244.91"		0.00	14.00%	454.31	14.00%	454.31	0.00	908.62	0.00	"4,153.53"	0477-2288822	ZA04		0.000	20%	"1,134.00"	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA324095	ASSY PAN ROD	87089900	NOS	ZHAW	"1,660.00"	"1,296.88"	948.28	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	950.01		0.00	14.00%	133.01	14.00%	133.01	0.00	266.02	0.00	"1,216.03"	0477-2288822	ZA04		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000251725	29-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398216	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087015378	1.00		8900193805	3776272500534		ZF26	Invoice	30-05-2025	May	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.76"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.50"	0477-2288822	ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000251637	29-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800398075	29-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087014410	2.00		8900193807	3776272500535		ZF26	Invoice	30-05-2025	May	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.26		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	392.00	9207021677	0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000251852	30-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398385	30-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087017921	1.00		8900193856	3776272500536		ZF26	Invoice	30-05-2025	May	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	343.37		0.00	14.00%	48.07	14.00%	48.07	0.00	96.14	0.00	439.51	0477-2288822	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000251852	30-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398385	30-05-2025	ZACR	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	0087017921	1.00		8900193856	3776272500536		ZF26	Invoice	30-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,473.77"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.49"	0477-2288822	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000251899	30-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800398440	30-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087018547	1.00		8900193857	3776272500537		ZF26	Invoice	30-05-2025	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,908.56"		0.00	14.00%	267.22	14.00%	267.22	0.00	534.44	0.00	"2,443.00"	0481-2560471	0001		0.000	20%	667.00	0.00	0.000	NOS	NOS
4000251936	30-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800398495	30-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313437	SEALING RING	40169390	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	2.00	0087019051	2.00		8900193860	3776272500538		ZF26	Invoice	30-05-2025	May	2025	2.00	42.38	31.88	31.88		0.00	0.00	0.00	0.00	0.00	1.60	33.96		0.00	9.00%	3.02	9.00%	3.02	0.00	6.04	0.00	40.00	0481-2560471	0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000251958	30-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398525	30-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,980.00"	"3,109.38"	"2,273.58"	0.00	0.00	1.00	0087019315	1.00		8900193861	3776272500539		ZF26	Invoice	30-05-2025	May	2025	1.00	"3,109.38"	"2,273.58"	"2,273.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,277.86"		0.00	14.00%	318.90	14.00%	318.90	0.00	637.80	0.00	"2,915.66"	0477-2288822	ZA04		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000251958	30-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398525	30-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	90318000	NOS	ZHAW	"9,370.00"	"7,940.68"	"5,972.98"	0.00	0.00	1.00	0087019315	1.00		8900193861	3776272500539		ZF26	Invoice	30-05-2025	May	2025	1.00	"7,940.68"	"5,972.98"	"5,972.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,980.80"		0.00	9.00%	538.27	9.00%	538.27	0.00	"1,076.54"	0.00	"7,057.34"	0477-2288822	ZA04		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS
4000251961	30-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398530	30-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087019346	1.00		8900193877	3776272500540		ZF26	Invoice	30-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	45.07	946.41		0.00	14.00%	132.51	14.00%	132.51	0.00	265.02	0.00	"1,211.43"	0477-2288822	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000251961	30-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800398530	30-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE321650	Ambient temp sensor pigtail	85443000	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087019346	2.00		8900193877	3776272500540		ZF26	Invoice	30-05-2025	May	2025	2.00	500.00	376.10	376.10		0.00	0.00	0.00	0.00	0.00	18.83	395.39		0.00	9.00%	35.59	9.00%	35.59	0.00	71.18	0.00	466.57	0477-2288822	0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
																							"13,17,735.00"	"10,61,302.90"	"7,85,077.97"	0.00	0.00	"2,334.00"		"2,300.00"										"2,300.00"	"19,47,929.96"	"14,65,703.18"	"14,45,702.14"		"-2,73,334.90"	0.00	-754.00	0.00	0.00	"1,208.80"	"16,38,189.66"		0.00		"1,92,644.79"		"1,92,644.79"	0.00	"3,82,075.34"	0.00	"20,20,265.00"				299.000		"35,266.00"	964.00	964.000		
