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
1018806733	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	658	30-06-2025		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	0087152206	1.00		0950112734	3776072503543		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.48		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.90	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018806733	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	658	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087152206	1.00		0950112734	3776072503543		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.94		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.10	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807312	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087152862	1.00		0950113092	3776072503544		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.64"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,147.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807412	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087152971	1.00		0950113186	3776072503545		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.60"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807559	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	7.00	0087153123	7.00		0950113318	3776072503546		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	7.00	"1,06,531.25"	"77,895.65"	"77,895.65"	13.00-%	"-13,849.06"	0.00	0.00	0.00	0.00	0.00	"92,681.98"		0.00	14.00%	"12,975.51"	14.00%	"12,975.51"	0.00	"25,951.02"	0.00	"1,18,633.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807490	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087153067	1.00		0950113333	3776072503547		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.94		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807490	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087153067	1.00		0950113333	3776072503547		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.24		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.48	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807490	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087153067	1.00		0950113333	3776072503547		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.24		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.48	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807693	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153285	2.00		0950113458	3776072503548		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9947768410	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018807819	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	2.00	0087153442	2.00		0950113821	3776072503549		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	567.80	427.10	427.10	14.00-%	-79.49	0.00	0.00	0.00	0.00	0.00	488.33		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.23	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807819	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087153442	1.00		0950113821	3776072503549		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,922.84"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.16"	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807819	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087153442	2.00		0950113821	3776072503549		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.08		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.04	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807819	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087153442	2.00		0950113821	3776072503549		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.08		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.04	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807819	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087153442	3.00		0950113821	3776072503549		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.59"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.53"	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087153242	2.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.66"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.18"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153242	10.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087153242	1.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087153242	3.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153242	1.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.72"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.80"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153242	1.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153242	1.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807653	30-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087153242	3.00		0950113907	3776072503550		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.20"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.82"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.09"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.70"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	10.00	0087152920	10.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,529.07"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	7.00	0087152920	7.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	7.00	"4,976.58"	"3,638.88"	"3,638.88"	16.00-%	-796.25	0.00	0.00	0.00	0.00	0.00	"4,180.34"		0.00	14.00%	585.25	14.00%	585.25	0.00	"1,170.50"	0.00	"5,350.84"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0087152920	10.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.43"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,684.07"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087152920	10.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,103.29"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.79"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.18"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,906.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087152920	12.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,308.59"	"2,250.72"	"1,688.04"	16.00-%	-369.37	0.00	0.00	0.00	0.00	0.00	"1,939.23"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	6.00	0087152920	6.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,617.18"	"3,376.08"	"3,376.08"	16.00-%	-738.75	0.00	0.00	0.00	0.00	0.00	"3,878.44"		0.00	14.00%	542.98	14.00%	542.98	0.00	"1,085.96"	0.00	"4,964.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.96"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.60"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087152920	5.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.48		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	15.00	0087152920	15.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087152920	10.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.60"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.70"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	5.00	0087152920	5.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,152.35"	842.60	842.60	16.00-%	-184.38	0.00	0.00	0.00	0.00	0.00	967.97		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,239.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.28		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087152920	20.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087152920	5.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.35"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	2.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	135.59	203.98	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.94"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.83"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.95"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	7.00	0087152920	7.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	7.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.66"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087152920	10.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.46"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.45"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087152920	6.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.87"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,277.98"		0.00	14.00%	458.92	14.00%	458.92	0.00	917.84	0.00	"4,195.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"7,066.41"	"5,166.96"	"5,166.96"	16.00-%	"-1,130.63"	0.00	0.00	0.00	0.00	0.00	"5,935.80"		0.00	14.00%	831.01	14.00%	831.01	0.00	"1,662.02"	0.00	"7,597.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087152920	10.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	6.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087152920	6.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.28"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.24"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"17,843.76"	"13,047.36"	"13,047.36"	16.00-%	"-2,855.00"	0.00	0.00	0.00	0.00	0.00	"14,988.92"		0.00	14.00%	"2,098.43"	14.00%	"2,098.43"	0.00	"4,196.86"	0.00	"19,185.78"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		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	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087152920	3.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087152920	2.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087152920	4.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.34"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807354	30-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087152920	1.00		0950113987	3776072503551		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	16.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,315.65"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,804.03"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087153610	1.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	512.71	385.66	385.66	14.00-%	-71.78	0.00	0.00	0.00	0.00	0.00	440.94		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	520.30	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB001989	AIR CLEANER ASSY. (WET TYPE)	84213100	NOS	ZHAW	"8,105.00"	"6,868.64"	"5,166.59"	0.00	0.00	1.00	0087153610	1.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,868.64"	"5,166.59"	"5,166.59"	14.00-%	-961.61	0.00	0.00	0.00	0.00	0.00	"5,907.19"		0.00	9.00%	531.63	9.00%	531.63	0.00	"1,063.26"	0.00	"6,970.45"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087153610	2.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.95"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.45"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087153610	2.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087153610	1.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	258.47	194.42	194.42	14.00-%	-36.19	0.00	0.00	0.00	0.00	0.00	222.29		0.00	9.00%	20.01	9.00%	20.01	0.00	40.02	0.00	262.31	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087153610	2.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,122.07"		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	"1,436.25"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087153610	2.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.20		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.22	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807974	30-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087153610	2.00		0950114031	3776072503552		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808271	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041023/2023 DT 02-05-2024	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC516485	"10"" ROLLING DIAPHRAGM"	87089900	NOS	ZHAW	"6,995.00"	"5,464.85"	"3,995.89"	0.00	0.00	2.00	0087153943	2.00		0950114061	3776072503553		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"10,929.70"	"7,991.78"	"7,991.78"	13.00-%	"-1,420.86"	0.00	0.00	0.00	0.00	0.00	"9,508.52"		0.00	14.00%	"1,331.24"	14.00%	"1,331.24"	0.00	"2,662.48"	0.00	"12,171.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087154191	2.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.11"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087154191	1.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.45"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	"2,261.05"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087154191	2.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	0.00	0.00	0.00	"1,042.61"		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	"1,334.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087154191	6.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	984.36	719.76	719.76	15.00-%	-147.65	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	2.00	0087154191	2.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00	"1,058.92"		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	"1,249.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087154191	4.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	15.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,673.49"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.05"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087154191	2.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.66"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.60"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087154191	20.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.23		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	594.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087154191	10.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00	972.50		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	"1,147.54"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808519	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	2.00	0087154191	2.00		0950114636	3776072503554		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"8,000.00"	"5,849.60"	"5,849.60"	15.00-%	"-1,200.00"	0.00	0.00	0.00	0.00	0.00	"6,800.18"		0.00	14.00%	952.00	14.00%	952.00	0.00	"1,904.00"	0.00	"8,704.18"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808456	30-06-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087154133	1.00		0950114643	3776072503555		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.81"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.89"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808456	30-06-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	1.00	0087154133	1.00		0950114643	3776072503555		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	7.81	5.71	5.71	16.00-%	-1.25	0.00	0.00	0.00	0.00	0.00	6.56		0.00	14.00%	0.92	14.00%	0.92	0.00	1.84	0.00	8.40	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808456	30-06-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087154133	2.00		0950114643	3776072503555		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.34"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.42"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808456	30-06-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	6.00	0087154133	6.00		0950114643	3776072503555		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.16"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.82"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808456	30-06-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087154133	1.00		0950114643	3776072503555		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.48"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.62"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808456	30-06-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087154133	4.00		0950114643	3776072503555		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,363.43"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.85"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808907	30-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	7.00	0087154596	7.00		0950114664	3776072503556		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	7.00	792.96	579.81	579.81	16.00-%	-126.87	0.00	0.00	0.00	0.00	0.00	666.19		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.69	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808907	30-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087154596	4.00		0950114664	3776072503556		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.64		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808907	30-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154596	1.00		0950114664	3776072503556		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.45"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808907	30-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087154596	1.00		0950114664	3776072503556		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.15		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808907	30-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087154596	1.00		0950114664	3776072503556		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.39		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808390	30-06-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205983	VISCOUS FAN	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087154059	1.00		0950114713	3776072503557		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	14.00-%	-235.70	0.00	0.00	0.00	0.00	0.00	"1,447.85"		0.00	14.00%	202.70	14.00%	202.70	0.00	405.40	0.00	"1,853.25"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808390	30-06-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154059	1.00		0950114713	3776072503557		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,922.43"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.75"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087153726	4.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301142	PIPE ASSY SUCTION (LCV MARK II)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,355.18"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.62"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.79		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.21"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153726	2.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,771.91"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.03"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.00"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.86"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808075	30-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087153726	1.00		0950114739	3776072503558		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087154679	4.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.08"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087154679	8.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.76"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087154679	1.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087154679	6.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087154679	2.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.70"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	2.00	0087154679	2.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"6,570.32"	"4,804.22"	"4,804.22"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.08"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087154679	2.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.64"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087154679	2.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	15.00	0087154679	15.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"2,161.05"	"1,625.55"	"1,625.55"	16.00-%	-345.77	0.00	0.00	0.00	0.00	0.00	"1,815.28"		0.00	9.00%	163.38	9.00%	163.38	0.00	326.76	0.00	"2,142.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0087154679	2.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.48"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087154679	5.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.00"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087154679	5.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0087154679	12.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.86"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087154679	24.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.28"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808968	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154679	2.00		0950115153	3776072503559		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087154839	1.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.37"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154839	1.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,726.26"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087154839	6.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087154839	2.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.43"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154839	2.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.62"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087154839	4.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087154839	4.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154839	4.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,253.52"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154839	2.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154839	5.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087154839	4.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,533.12"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087154839	1.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.39"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809142	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087154839	10.00		0950115224	3776072503560		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809445	30-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	30-06-2025		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	0087155212	1.00		0950115337	3776072503561		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,845.99"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.27"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018809445	30-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	30-06-2025		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	0087155212	1.00		0950115337	3776072503561		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.94"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.80"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018809445	30-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0087155212	5.00		0950115337	3776072503561		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.24"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.44"	9495135165	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018809445	30-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	30-06-2025		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	5.00	0087155212	5.00		0950115337	3776072503561		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.63"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.49"	9495135165	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.64"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.52"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.01"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.95"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,159.02"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.56"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.48		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.78"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.74		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087154929	6.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.30"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.50"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.14"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087154929	3.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"3,081.04"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.74"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087154929	4.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087154929	2.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087154929	1.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.87		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809027	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087154929	2.00		0950115368	3776072503562		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809655	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	25.00	0087155473	25.00		0950115396	3776072503563		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	25.00	"17,584.75"	"13,227.25"	"13,227.25"	16.00-%	"-2,813.56"	0.00	0.00	0.00	0.00	0.00	"14,771.19"		0.00	9.00%	"1,329.41"	9.00%	"1,329.41"	0.00	"2,658.82"	0.00	"17,430.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809655	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	6.00	0087155473	6.00		0950115396	3776072503563		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.34"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,298.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809655	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087155473	1.00		0950115396	3776072503563		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.22"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809655	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087155473	2.00		0950115396	3776072503563		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.68"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,235.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809655	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087155473	1.00		0950115396	3776072503563		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"9,446.72"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809655	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087155473	1.00		0950115396	3776072503563		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809680	30-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087155507	1.00		0950115419	3776072503564		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	8281501780	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.62		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087154889	2.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.74		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.86"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.53		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	548.00		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.44	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.53		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,299.43"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.25"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154889	2.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.71		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087154889	1.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154889	2.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.76		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.64"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809171	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087154889	3.00		0950115462	3776072503565		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.62"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.04"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,922.54"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.86"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,846.03"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.31"	9847793223	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	609.38	445.58	445.58	14.00-%	-85.31	0.00	0.00	0.00	0.00	0.00	524.07		0.00	14.00%	73.37	14.00%	73.37	0.00	146.74	0.00	670.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.31"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.49"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155378	2.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.28"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.80"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.22		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.20	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087155378	2.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	5.00	0087155378	5.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	19.55	14.30	14.30	14.00-%	-2.74	0.00	0.00	0.00	0.00	0.00	16.81		0.00	14.00%	2.35	14.00%	2.35	0.00	4.70	0.00	21.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	872.88	656.58	656.58	14.00-%	-122.20	0.00	0.00	0.00	0.00	0.00	750.68		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	148.31	111.56	111.56	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.55		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809574	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087155378	1.00		0950115620	3776072503566		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810017	30-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087155926	2.00		0950115847	3776072503567		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	14.00-%	-340.51	0.00	0.00	0.00	0.00	0.00	"2,091.68"		0.00	9.00%	188.25	9.00%	188.25	0.00	376.50	0.00	"2,468.18"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810017	30-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087155926	2.00		0950115847	3776072503567		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810017	30-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.65	465.34	0.00	0.00	2.00	0087155926	2.00		0950115847	3776072503567		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,237.30"	930.68	930.68	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"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087155705	1.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.82"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,151.08"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087155705	1.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.65"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.85"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155705	2.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.98		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.64"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087155705	4.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.95"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.45"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087155705	2.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.62"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155705	1.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087155705	1.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.70"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.44"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155705	1.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.16		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.92	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087155705	2.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.85		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.41	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809845	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155705	2.00		0950115860	3776072503568		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.77"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.85"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809771	30-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087155607	1.00		0950115883	3776072503569		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.80"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.68"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809771	30-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087155607	1.00		0950115883	3776072503569		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,423.19"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.67"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809771	30-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087155607	1.00		0950115883	3776072503569		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,438.01"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.65"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810221	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087156172	1.00		0950116000	3776072503570		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,676.40"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.16"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810221	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004410	BKT. SPRING BRAKE ACT-RH	87089900	NOS	ZHAW	"3,025.00"	"2,363.28"	"1,728.03"	0.00	0.00	1.00	0087156172	1.00		0950116000	3776072503570		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,363.28"	"1,728.03"	"1,728.03"	16.00-%	-378.12	0.00	0.00	0.00	0.00	0.00	"1,985.10"		0.00	14.00%	277.92	14.00%	277.92	0.00	555.84	0.00	"2,540.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810221	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201735	BRKT. COLUMN SUPPORT ASSEMBLY-1090	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087156172	1.00		0950116000	3776072503570		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.03"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.17"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810221	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC326426	CAM SHAFT LH	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,582.05"	0.00	0.00	1.00	0087156172	1.00		0950116000	3776072503570		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,531.25"	"2,582.05"	"2,582.05"	16.00-%	-565.00	0.00	0.00	0.00	0.00	0.00	"2,966.17"		0.00	14.00%	415.28	14.00%	415.28	0.00	830.56	0.00	"3,796.73"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810205	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087156155	5.00		0950116065	3776072503571		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	14.00-%	-281.78	0.00	0.00	0.00	0.00	0.00	"1,730.44"		0.00	9.00%	155.78	9.00%	155.78	0.00	311.56	0.00	"2,042.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087156016	4.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.91"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.37"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		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	0087156016	1.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087156016	2.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087156016	1.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.38"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.54"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0087156016	1.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.42"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087156016	2.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087156016	6.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087156016	4.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087156016	4.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087156016	10.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.51"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.95"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087156016	1.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		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	0087156016	2.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,040.93"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087156016	3.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087156016	2.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087156016	1.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.49"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		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	0087156016	5.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810091	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087156016	4.00		0950116207	3776072503572		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.51"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810409	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	30-06-2025		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	0087156424	2.00		0950116219	3776072503573		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018810277	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0087156239	2.00		0950116254	3776072503574		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.69"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810277	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID314049	"KIT CAP SCREW ,WASHER- DIFF CASE"	73181500	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	2.00	0087156239	2.00		0950116254	3776072503574		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,508.48"	"1,134.68"	"1,134.68"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.12"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810277	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	30-06-2025		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	0087156239	4.00		0950116254	3776072503574		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810277	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087156239	1.00		0950116254	3776072503574		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.36"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810277	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087156239	1.00		0950116254	3776072503574		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810277	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	30-06-2025		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	2.00	0087156239	2.00		0950116254	3776072503574		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.69"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810498	30-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087156536	2.00		0950116316	3776072503575		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018810521	30-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087156563	1.00		0950116528	3776072503576		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810521	30-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087156563	1.00		0950116528	3776072503576		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810521	30-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087156563	1.00		0950116528	3776072503576		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810540	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087156590	1.00		0950116538	3776072503577		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.05"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.77"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810540	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087156590	1.00		0950116538	3776072503577		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.28"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.10"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810540	30-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087156590	1.00		0950116538	3776072503577		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.27"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.13"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018810408	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087156426	10.00		0950116550	3776072503578		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810408	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202161	SHIM  0.25 THICKNESS	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	2.00	0087156426	2.00		0950116550	3776072503578		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	7.82	5.72	5.72	16.00-%	-1.25	0.00	0.00	0.00	0.00	0.00	6.57		0.00	14.00%	0.92	14.00%	0.92	0.00	1.84	0.00	8.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810408	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME016539	"GASKET,FUEL INJECTION NOZZL"	84849000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087156426	10.00		0950116550	3776072503578		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810408	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087156426	1.00		0950116550	3776072503578		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.87"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810408	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		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	2.00	0087156426	2.00		0950116550	3776072503578		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.27"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810408	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087156426	2.00		0950116550	3776072503578		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,692.16"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.74"	9847095775	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9847095775	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.42		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.62	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.74"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.82"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	1.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	1.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087156831	1.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,269.53"	928.28	928.28	14.00-%	-177.73	0.00	0.00	0.00	0.00	0.00	"1,091.81"		0.00	14.00%	152.85	14.00%	152.85	0.00	305.70	0.00	"1,397.51"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.92		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.02	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	14.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"1,263.14"		0.00	14.00%	176.84	14.00%	176.84	0.00	353.68	0.00	"1,616.82"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087156831	1.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.09"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.11"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	10.00	0087156831	10.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.38"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.96"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	3.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	14.00-%	-365.86	0.00	0.00	0.00	0.00	0.00	"2,247.43"		0.00	14.00%	314.64	14.00%	314.64	0.00	629.28	0.00	"2,876.71"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087156831	4.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	491.52	369.72	369.72	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.71		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.79	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		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	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087156831	4.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087156831	2.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	250.00	182.80	182.80	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	14.00%	30.10	14.00%	30.10	0.00	60.20	0.00	275.20	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810278	30-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087156831	10.00		0950116593	3776072503579		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.38		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	429.96	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810267	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087156225	3.00		0950116624	3776072503580		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.16		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.50	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810267	30-06-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	3.00	0087156225	3.00		0950116624	3776072503580		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.16		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.50	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087156405	1.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087156405	2.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087156405	1.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.10		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087156405	1.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087156405	3.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.86		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	3.00	0087156405	3.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	711.87	535.47	535.47	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.98		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.68		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.43		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.78"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.40"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.32"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.32"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087156405	5.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.65"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087156405	1.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.66"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087156405	10.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.18"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810396	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	6.00	0087156405	6.00		0950116632	3776072503581		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.18"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	2.00	0087156760	1.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,335.94"	"1,953.68"	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC317946	PIPE ASSY ACTUATOR INLETPARKING	39173100	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087156760	1.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.91"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087156760	10.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087156760	5.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087156760	5.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087156760	3.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810665	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087156760	3.00		0950116746	3776072503582		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810962	30-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	30-06-2025		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	0087157077	1.00		0950116799	3776072503583		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	14.00-%	-286.56	0.00	0.00	0.00	0.00	0.00	"1,760.12"		0.00	14.00%	246.44	14.00%	246.44	0.00	492.88	0.00	"2,253.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	10.00	0087157029	10.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,528.10"		0.00	14.00%	633.93	14.00%	633.93	0.00	"1,267.86"	0.00	"5,795.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	6.00	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"9,966.12"	"7,496.52"	"7,496.52"	16.00-%	"-1,594.58"	0.00	0.00	0.00	0.00	0.00	"8,371.55"		0.00	9.00%	753.44	9.00%	753.44	0.00	"1,506.88"	0.00	"9,878.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	6.00	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,830.54"	"3,633.48"	"3,633.48"	16.00-%	-772.89	0.00	0.00	0.00	0.00	0.00	"4,057.65"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,788.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.61"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.77"	"3,193.66"	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"8,491.54"	"6,387.32"	"6,387.32"	16.00-%	"-1,358.65"	0.00	0.00	0.00	0.00	0.00	"7,132.90"		0.00	9.00%	641.96	9.00%	641.96	0.00	"1,283.92"	0.00	"8,416.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	5.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0087157029	5.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087157029	3.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.26		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	15.00	0087157029	15.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087157029	15.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087157029	10.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	585.94	428.44	428.44	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0087157029	4.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	16.00-%	-310.00	0.00	0.00	0.00	0.00	0.00	"1,627.52"		0.00	14.00%	227.85	14.00%	227.85	0.00	455.70	0.00	"2,083.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	6.00	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"5,226.54"	"3,821.64"	"3,821.64"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.29"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.77"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301142	PIPE ASSY SUCTION (LCV MARK II)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,613.28"	"2,359.26"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087157029	4.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087157029	3.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.47"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	3.00	0087157029	3.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"4,605.48"	"3,367.53"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.60"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087157029	6.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.09"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087157029	2.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087157029	3.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810907	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157029	1.00		0950116805	3776072503584		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,884.22"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810672	30-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087156767	5.00		0950116817	3776072503585		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,954.29"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.05"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810672	30-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087156767	6.00		0950116817	3776072503585		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,729.86"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.22"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810672	30-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	4.00	0087156767	4.00		0950116817	3776072503585		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"3,437.52"	"2,513.52"	"2,513.52"	16.00-%	-550.00	0.00	0.00	0.00	0.00	0.00	"2,887.57"		0.00	14.00%	404.25	14.00%	404.25	0.00	808.50	0.00	"3,696.07"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810672	30-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	10.00	0087156767	10.00		0950116817	3776072503585		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.18"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.98"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810672	30-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087156767	1.00		0950116817	3776072503585		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.80"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.68"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811018	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087157150	2.00		0950116866	3776072503586		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9446666047	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		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	0087157318	2.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.31"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.83"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087157318	4.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.83		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.61	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		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	0087157318	10.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.01"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.01"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.04		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	14.00-%	-329.22	0.00	0.00	0.00	0.00	0.00	"2,022.36"		0.00	14.00%	283.13	14.00%	283.13	0.00	566.26	0.00	"2,588.62"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,277.34"	933.99	933.99	14.00-%	-178.83	0.00	0.00	0.00	0.00	0.00	"1,098.52"		0.00	14.00%	153.79	14.00%	153.79	0.00	307.58	0.00	"1,406.10"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087157318	4.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.66"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087157318	4.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.68"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087157318	4.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	14.00-%	-319.37	0.00	0.00	0.00	0.00	0.00	"1,961.89"		0.00	14.00%	274.66	14.00%	274.66	0.00	549.32	0.00	"2,511.21"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		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	2.00	0087157318	2.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	14.00-%	-902.88	0.00	0.00	0.00	0.00	0.00	"5,546.34"		0.00	9.00%	499.17	9.00%	499.17	0.00	998.34	0.00	"6,544.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		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	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,984.52"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.72"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		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	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,191.62"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.10"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.57"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.51"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		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	0087157318	1.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.48"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.72"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810812	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087157318	2.00		0950117026	3776072503587		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087157355	2.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087157355	2.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087157355	1.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,103.30"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.22"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087157355	5.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.79		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.01	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087157355	2.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087157355	1.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087157355	1.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087157355	2.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087157355	2.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087157355	4.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.12"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811164	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087157355	4.00		0950117350	3776072503588		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087157540	1.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.09"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.31"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087157540	4.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.50"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.96"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087157540	4.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	937.52	685.52	685.52	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	5.00	0087157540	5.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"4,216.10"	"3,171.35"	"3,171.35"	16.00-%	-674.58	0.00	0.00	0.00	0.00	0.00	"3,541.44"		0.00	9.00%	318.74	9.00%	318.74	0.00	637.48	0.00	"4,178.92"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087157540	2.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		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	2.00	0087157540	2.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.57"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.15"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087157540	1.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		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	0087157540	2.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,463.41"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.17"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087157540	2.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087157540	5.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.48		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.98"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		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	0087157540	2.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.54"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.18"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811311	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087157540	4.00		0950117364	3776072503589		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.39"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811434	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"2,035.00"	"1,589.85"	"1,162.49"	0.00	0.00	2.00	0087157754	2.00		0950117415	3776072503590		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,179.70"	"2,324.98"	"2,324.98"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.93"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811434	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087157754	1.00		0950117415	3776072503590		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811434	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087157754	1.00		0950117415	3776072503590		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811434	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087157754	1.00		0950117415	3776072503590		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811503	30-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0087157773	1.00		0950117430	3776072503591		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.24"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087157643	1.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.09"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.31"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087157643	4.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.50"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087157643	4.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	937.52	685.52	685.52	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087157643	4.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.39"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	5.00	0087157643	5.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"4,216.10"	"3,171.35"	"3,171.35"	16.00-%	-674.58	0.00	0.00	0.00	0.00	0.00	"3,541.44"		0.00	9.00%	318.74	9.00%	318.74	0.00	637.48	0.00	"4,178.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087157643	2.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		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	2.00	0087157643	2.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.57"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.15"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087157643	1.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		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	0087157643	2.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,463.41"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087157643	2.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087157643	5.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.48		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811399	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-06-2025		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	0087157643	2.00		0950117448	3776072503592		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.54"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811309	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157538	1.00		0950117452	3776072503593		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	12.00-%	-286.41	0.00	0.00	0.00	0.00	0.00	"2,100.20"		0.00	14.00%	294.04	14.00%	294.04	0.00	588.08	0.00	"2,688.28"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811309	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157538	6.00		0950117452	3776072503593		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	12.00-%	-228.82	0.00	0.00	0.00	0.00	0.00	"1,677.90"		0.00	9.00%	151.02	9.00%	151.02	0.00	302.04	0.00	"1,979.94"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811309	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087157538	2.00		0950117452	3776072503593		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	550.86	414.34	414.34	12.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	484.74		0.00	9.00%	43.63	9.00%	43.63	0.00	87.26	0.00	572.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811309	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087157538	2.00		0950117452	3776072503593		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	686.44	516.34	516.34	12.00-%	-82.37	0.00	0.00	0.00	0.00	0.00	604.04		0.00	9.00%	54.37	9.00%	54.37	0.00	108.74	0.00	712.78	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811309	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087157538	1.00		0950117452	3776072503593		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	105.93	79.68	79.68	12.00-%	-12.71	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811309	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087157538	1.00		0950117452	3776072503593		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	105.93	79.68	79.68	12.00-%	-12.71	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087157934	1.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.74"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.08"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087157934	5.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.10		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087157934	1.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.55		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.27"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		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	0087157934	4.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	437.52	319.92	319.92	14.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	376.30		0.00	14.00%	52.68	14.00%	52.68	0.00	105.36	0.00	481.66	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087157934	1.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	371.09	271.34	271.34	14.00-%	-51.95	0.00	0.00	0.00	0.00	0.00	319.16		0.00	14.00%	44.68	14.00%	44.68	0.00	89.36	0.00	408.52	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	2.00	0087157934	2.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,039.06"	759.76	759.76	14.00-%	-145.47	0.00	0.00	0.00	0.00	0.00	893.66		0.00	14.00%	125.10	14.00%	125.10	0.00	250.20	0.00	"1,143.86"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087157934	5.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	275.40	207.15	207.15	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.86		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.50	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087157934	12.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.14"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.88"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087157934	5.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.67		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.03	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087157934	5.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	402.55	302.80	302.80	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.21		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.53	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811509	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087157934	8.00		0950117612	3776072503594		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	644.08	484.48	484.48	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.95		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.65	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087157379	2.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.50		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.22"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087157379	2.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.85"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.61"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,891.31"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.73"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.09"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.63"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.84		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.12	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	2.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087157379	2.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.04		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.80	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087157379	6.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.94		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.04	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087157379	3.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.27		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.11	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.09		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.03	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.09		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.03	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.37		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.71	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811188	30-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	retailer	30-06-2025		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	0087157379	1.00		0950117624	3776072503595		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.50"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.74"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811655	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087157963	1.00		0950117650	3776072503596		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847822477	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811679	30-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	RETAILER	30-06-2025		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	0087157995	1.00		0950117681	3776072503597		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447232848	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811695	30-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	30-06-2025		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	0087158015	2.00		0950117705	3776072503598		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	66 2000152	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	3.00	0087157993	3.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	165.24	124.29	124.29	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.80		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.78	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157993	4.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087157993	10.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.41"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,394.07"	"2,097.24"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.01"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.79"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157993	3.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.72"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.38"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.19"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.51"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.57"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	3.00	0087157993	3.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,898.43"	"1,388.13"	"1,388.13"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.67"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.19"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087157993	1.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811678	30-06-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087157993	2.00		0950117719	3776072503599		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811709	30-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158032	1.00		0950117727	3776072503600		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811735	30-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	30-06-2025		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	0087158060	3.00		0950117747	3776072503601		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018811755	30-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087158086	1.00		0950117772	3776072503602		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9961327776	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811776	30-06-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158110	2.00		0950117801	3776072503603		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9846687932	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	110.17	497.22	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.39"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322659	PLASTIC CAP	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	359.38	525.56	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.88"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,251.03"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	261.72	382.74	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"3,409.83"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087157899	12.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"8,440.68"	"5,290.90"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,090.18"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA342138	"BOLT, FRONT HUB"	73181500	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	491.52	924.30	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	308.59	225.64	225.64	16.00-%	-49.37	0.00	0.00	0.00	0.00	0.00	259.22		0.00	14.00%	36.29	14.00%	36.29	0.00	72.58	0.00	331.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087157899	5.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	10.00	0087157899	10.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB025386	SHIM KING PIN 0.1MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	20.00	0087157899	20.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	78.20	57.20	57.20	16.00-%	-12.51	0.00	0.00	0.00	0.00	0.00	65.69		0.00	14.00%	9.20	14.00%	9.20	0.00	18.40	0.00	84.09	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	4.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,175.78"	"3,438.92"	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.66		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.06		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.86"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.79"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	574.11	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,062.52"	"1,131.09"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.52"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201728	HOSE TC - INLET (TC)	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	3.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	300.85	678.90	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.09		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.94"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087157899	12.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"8,531.28"	"5,198.40"	"6,238.08"	16.00-%	"-1,365.00"	0.00	0.00	0.00	0.00	0.00	"7,166.29"		0.00	14.00%	"1,003.28"	14.00%	"1,003.28"	0.00	"2,006.56"	0.00	"9,172.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087157899	6.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"3,421.86"	"1,668.04"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.36"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	3.00	0087157899	3.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	664.06	971.12	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087157899	5.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087157899	1.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,687.52"	"1,473.84"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.52"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,656.24"	"1,456.68"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.24"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,915.24"	"1,080.48"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.80"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087157899	4.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,644.08"	927.51	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811397	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087157899	2.00		0950117819	3776072503604		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.49"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811797	30-06-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158131	1.00		0950117821	3776072503605		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9496245838	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087158113	10.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.64"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,768.47"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	12.00	0087158113	12.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"5,906.28"	"4,318.68"	"4,318.68"	16.00-%	-945.00	0.00	0.00	0.00	0.00	0.00	"4,961.30"		0.00	14.00%	694.58	14.00%	694.58	0.00	"1,389.16"	0.00	"6,350.46"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	39.05	28.55	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	39.05	28.55	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	39.05	28.55	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158113	3.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,195.16"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087158113	4.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	20.00	0087158113	20.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.62		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	10.00	0087158113	10.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	16.00-%	-345.76	0.00	0.00	0.00	0.00	0.00	"1,815.25"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,141.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087158113	10.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087158113	8.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	678.00	637.50	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087158113	12.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.41		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087158113	4.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	6.00	0087158113	6.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"2,211.84"	"1,663.74"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.96"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	12.00	0087158113	12.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.15"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.53"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,784.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087158113	5.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,305.00"	"3,363.28"	"2,459.23"	0.00	0.00	1.00	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,363.28"	"2,459.23"	"2,459.23"	16.00-%	-538.12	0.00	0.00	0.00	0.00	0.00	"2,825.17"		0.00	14.00%	395.52	14.00%	395.52	0.00	791.04	0.00	"3,616.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,558.99"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.40"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,390.32"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.15"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.15"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	4.00	0087158113	4.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,875.00"	"2,102.20"	"2,102.20"	16.00-%	-460.00	0.00	0.00	0.00	0.00	0.00	"2,415.01"		0.00	14.00%	338.10	14.00%	338.10	0.00	676.20	0.00	"3,091.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	4.00	0087158113	4.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,718.76"	"1,987.96"	"1,987.96"	16.00-%	-435.00	0.00	0.00	0.00	0.00	0.00	"2,283.77"		0.00	14.00%	319.73	14.00%	319.73	0.00	639.46	0.00	"2,923.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	6.00	0087158113	6.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.72"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.83"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087158113	10.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	8.00	0087158113	8.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"17,593.20"	"13,233.60"	"13,233.60"	16.00-%	"-2,814.91"	0.00	0.00	0.00	0.00	0.00	"14,778.33"		0.00	9.00%	"1,330.05"	9.00%	"1,330.05"	0.00	"2,660.10"	0.00	"17,438.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087158113	1.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.27"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087158113	3.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.95"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811366	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158113	2.00		0950117836	3776072503606		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811818	30-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158156	1.00		0950117847	3776072503607		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,922.35"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.67"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811818	30-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087158156	1.00		0950117847	3776072503607		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.28"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.46"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811818	30-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158156	1.00		0950117847	3776072503607		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.72"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.76"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811818	30-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158156	1.00		0950117847	3776072503607		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.11		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.87	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811818	30-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	1.00	0087158156	1.00		0950117847	3776072503607		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	14.00-%	-245.55	0.00	0.00	0.00	0.00	0.00	"1,508.30"		0.00	14.00%	211.17	14.00%	211.17	0.00	422.34	0.00	"1,930.64"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811818	30-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158156	1.00		0950117847	3776072503607		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,280.92"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,919.60"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811868	30-06-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158219	1.00		0950117898	3776072503608		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	7994415876	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811874	30-06-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158227	1.00		0950117905	3776072503609		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811880	30-06-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158236	1.00		0950117910	3776072503610		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811880	30-06-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158236	1.00		0950117910	3776072503610		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811879	30-06-2025	ZORD	Spares Sales Order	0010739666	S.K.AUTO ELECTRIC SPARES (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32ABPFS8089K1ZC	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087158235	4.00		0950117913	3776072503611		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,050.84"	790.44	790.44	14.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	903.34		0.00	9.00%	81.33	9.00%	81.33	0.00	162.66	0.00	"1,066.00"	9895281315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811828	30-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087158171	1.00		0950117919	3776072503612		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.84"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,017.00"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811888	30-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158246	2.00		0950117920	3776072503613		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447043981	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018811895	30-06-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158261	1.00		0950117931	3776072503614		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811902	30-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087158265	3.00		0950117937	3776072503615		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.96"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.62"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811902	30-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087158265	3.00		0950117937	3776072503615		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.32		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.38	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811923	30-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158291	1.00		0950117963	3776072503616		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811930	30-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158303	1.00		0950117979	3776072503617		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018811935	30-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158312	1.00		0950118004	3776072503618		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9567349252	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811939	30-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158318	1.00		0950118016	3776072503619		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	8891452134	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811933	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158314	4.00		0950118022	3776072503620		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.30		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.38"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811933	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158314	1.00		0950118022	3776072503620		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.35		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.89	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811933	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158314	10.00		0950118022	3776072503620		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.06"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.00"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811933	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158314	10.00		0950118022	3776072503620		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.44		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.98"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811933	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158314	1.00		0950118022	3776072503620		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	14.00-%	-231.95	0.00	0.00	0.00	0.00	0.00	"1,424.81"		0.00	9.00%	128.23	9.00%	128.23	0.00	256.46	0.00	"1,681.27"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811933	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087158314	1.00		0950118022	3776072503620		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.30"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.48"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811949	30-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158329	1.00		0950118023	3776072503621		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	8891791325	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811982	30-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158383	1.00		0950118070	3776072503622		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447094907	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	10.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.83"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.72"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.05"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	2.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	339.84	496.98	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	3.00	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	468.76	514.14	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.55"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.63"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	5.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087158382	4.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.80"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.59"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087158382	3.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.83"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087158382	4.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0087158382	5.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,919.53"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	5.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087158382	5.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087158382	2.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811889	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087158382	1.00		0950118080	3776072503623		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811995	30-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158402	1.00		0950118090	3776072503624		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9633567301	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812012	30-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158426	1.00		0950118125	3776072503625		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	7012292157	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812017	30-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158433	1.00		0950118131	3776072503626		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9074608314	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812020	30-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158439	1.00		0950118142	3776072503627		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847793223	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812027	30-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158448	1.00		0950118155	3776072503628		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9995758035	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018811960	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087158456	4.00		0950118169	3776072503629		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.43"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.07"	9846170545	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018811960	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0087158456	4.00		0950118169	3776072503629		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.72"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.16"	9846170545	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018811960	30-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158456	2.00		0950118169	3776072503629		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,692.19"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.77"	9846170545	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812035	30-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158459	1.00		0950118170	3776072503630		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9496610769	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.38"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.46"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087158457	4.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.73"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.27"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.91		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.96		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.50	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.76		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.22	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	4.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.69		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	8.00	0087158457	8.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"1,656.24"	"1,211.04"	"1,211.04"	14.00-%	-231.87	0.00	0.00	0.00	0.00	0.00	"1,424.41"		0.00	14.00%	199.41	14.00%	199.41	0.00	398.82	0.00	"1,823.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.84		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.62	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,222.86"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.98		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.64"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.13		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.73	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.58		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.12	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	2.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812023	30-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158457	1.00		0950118171	3776072503631		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812063	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	12.00	0087158491	12.00		0950118207	3776072503632		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	12.00	"18,051.00"	"13,769.04"	"13,769.04"	14.00-%	"-2,527.14"	0.00	0.00	0.00	0.00	0.00	"15,523.70"		0.00	9.00%	"1,397.15"	9.00%	"1,397.15"	0.00	"2,794.30"	0.00	"18,318.00"	9562838288	0001		5.000		0.00	60.00	60.000	PAC	PAC
1018812071	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	8.00	0087158497	8.00		0950118217	3776072503633		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"26,474.80"	"19,914.16"	"19,914.16"	14.00-%	"-3,706.47"	0.00	0.00	0.00	0.00	0.00	"22,768.60"		0.00	9.00%	"2,049.15"	9.00%	"2,049.15"	0.00	"4,098.30"	0.00	"26,866.90"	9847358104	0001		11.000		0.00	88.00	88.000	PAC	PAC
1018812071	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087158497	4.00		0950118217	3776072503633		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.40"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.04"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018812071	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158497	10.00		0950118217	3776072503633		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,587.34"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.06"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018812087	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	7.00	0087158510	7.00		0950118241	3776072503634		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	7.00	"23,165.45"	"17,424.89"	"17,424.89"	14.00-%	"-3,243.16"	0.00	0.00	0.00	0.00	0.00	"19,922.17"		0.00	9.00%	"1,793.01"	9.00%	"1,793.01"	0.00	"3,586.02"	0.00	"23,508.19"	9846014582	0001		11.000		0.00	77.00	77.000	PAC	PAC
1018812087	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158510	8.00		0950118241	3776072503634		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"8,162.66"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,631.94"	9846014582	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018812087	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087158510	10.00		0950118241	3776072503634		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.75"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.03"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018812087	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087158510	4.00		0950118241	3776072503634		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.35"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.87"	9846014582	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018812087	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087158510	10.00		0950118241	3776072503634		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.83"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.99"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018812087	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087158510	10.00		0950118241	3776072503634		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.06"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.98"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018812093	30-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158517	2.00		0950118251	3776072503635		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812095	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-06-2025		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	8.00	0087158522	8.00		0950118259	3776072503636		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"26,474.80"	"19,914.16"	"19,914.16"	14.00-%	"-3,706.47"	0.00	0.00	0.00	0.00	0.00	"22,768.70"		0.00	9.00%	"2,049.15"	9.00%	"2,049.15"	0.00	"4,098.30"	0.00	"26,867.00"	9447307041	0001		11.000		0.00	88.00	88.000	PAC	PAC
1018812107	30-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158529	2.00		0950118265	3776072503637		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087158546	4.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.21"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.75"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087158546	4.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,388.72"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.58"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087158546	4.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087158546	1.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087158546	2.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087158546	2.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,266.55"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087158546	1.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.82"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.78"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087158546	2.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087158546	4.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,363.36"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.78"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087158546	1.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.60		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.58	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087158546	1.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087158546	10.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.98"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087158546	10.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087158546	1.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.66"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.54"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087158546	1.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.80"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.96"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087158546	3.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.71		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.79	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087158546	3.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087158546	2.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812097	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087158546	2.00		0950118285	3776072503638		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158550	2.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"10,656.26"	"7,791.86"	"7,791.86"	16.00-%	"-1,705.00"	0.00	0.00	0.00	0.00	0.00	"8,951.23"		0.00	14.00%	"1,253.18"	14.00%	"1,253.18"	0.00	"2,506.36"	0.00	"11,457.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	3.00	0087158550	3.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.24"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.36"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	20.00	0087158550	20.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"2,711.80"	"2,039.80"	"2,039.80"	16.00-%	-433.89	0.00	0.00	0.00	0.00	0.00	"2,277.90"		0.00	9.00%	205.01	9.00%	205.01	0.00	410.02	0.00	"2,687.92"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	3.00	0087158550	2.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,117.20"	"5,612.52"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.43"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,501.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087158550	30.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.85"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.93"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087158550	30.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.42"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	30.00	0087158550	30.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	30.00	"4,194.90"	"3,155.40"	"3,155.40"	16.00-%	-671.18	0.00	0.00	0.00	0.00	0.00	"3,523.71"		0.00	9.00%	317.13	9.00%	317.13	0.00	634.26	0.00	"4,157.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0087158550	2.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.30"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,721.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812130	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0087158550	2.00		0950118303	3776072503639		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	16.00-%	-266.25	0.00	0.00	0.00	0.00	0.00	"1,397.80"		0.00	14.00%	195.69	14.00%	195.69	0.00	391.38	0.00	"1,789.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812141	30-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087158559	2.00		0950118315	3776072503640		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.20		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,101.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812141	30-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087158559	2.00		0950118315	3776072503640		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.20		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,101.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812151	30-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087158568	2.00		0950118321	3776072503641		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9745407575	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087158570	1.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.39"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158570	1.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.71"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158570	1.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.41"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087158570	2.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	15.00-%	-644.53	0.00	0.00	0.00	0.00	0.00	"3,652.35"		0.00	14.00%	511.33	14.00%	511.33	0.00	"1,022.66"	0.00	"4,675.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087158570	1.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.38		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087158570	1.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334504	RETURN SPRING	87081090	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	4.00	0087158570	3.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	105.48	102.84	77.13	15.00-%	-15.82	0.00	0.00	0.00	0.00	0.00	89.66		0.00	14.00%	12.55	14.00%	12.55	0.00	25.10	0.00	114.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811271	30-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087158570	4.00		0950118324	3776072503642		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	15.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,753.14"		0.00	14.00%	245.44	14.00%	245.44	0.00	490.88	0.00	"2,244.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811561	30-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158581	8.00		0950118329	3776072503643		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"8,162.59"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,631.87"	9847368811	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018811561	30-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	8.00	0087158581	8.00		0950118329	3776072503643		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.09"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,211.95"	9847368811	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018811561	30-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158581	2.00		0950118329	3776072503643		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,020.53"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.23"	9847368811	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018811561	30-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087158581	10.00		0950118329	3776072503643		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.04"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.96"	9847368811	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018811561	30-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	10.00	0087158581	10.00		0950118329	3776072503643		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018812174	30-06-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158615	3.00		0950118354	3776072503644		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847675884	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018812184	30-06-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087158630	3.00		0950118365	3776072503645		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9249875481	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	10.00	0087158634	10.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"7,539.10"	"5,512.60"	"5,512.60"	16.00-%	"-1,206.26"	0.00	0.00	0.00	0.00	0.00	"6,332.81"		0.00	14.00%	886.60	14.00%	886.60	0.00	"1,773.20"	0.00	"8,106.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087158634	1.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.45"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.49"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.87"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087158634	1.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"	16.00-%	-475.25	0.00	0.00	0.00	0.00	0.00	"2,495.07"		0.00	9.00%	224.56	9.00%	224.56	0.00	449.12	0.00	"2,944.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087158634	1.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.29"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.17"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.05"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,897.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,882.82"	"1,376.72"	"1,376.72"	16.00-%	-301.25	0.00	0.00	0.00	0.00	0.00	"1,581.56"		0.00	14.00%	221.42	14.00%	221.42	0.00	442.84	0.00	"2,024.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,484.38"	"1,085.38"	"1,085.38"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.87"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,595.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	1.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087158634	1.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,349.36"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	1.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,103.26"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.27"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,558.98"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.01"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158634	2.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,064.41"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	5.00	0087158634	5.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.88"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812187	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087158634	5.00		0950118383	3776072503646		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,789.03"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812202	30-06-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158655	3.00		0950118398	3776072503647		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9946063719	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018812214	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	5.00	0087158668	5.00		0950118409	3776072503648		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"76,093.75"	"55,639.75"	"55,639.75"	13.00-%	"-9,892.19"	0.00	0.00	0.00	0.00	0.00	"66,201.56"		0.00	14.00%	"9,268.22"	14.00%	"9,268.22"	0.00	"18,536.44"	0.00	"84,738.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812215	30-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087158671	1.00		0950118414	3776072503649		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9961327776	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812221	30-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158675	1.00		0950118419	3776072503650		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812221	30-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158675	1.00		0950118419	3776072503650		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812228	30-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158681	1.00		0950118426	3776072503651		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812228	30-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158681	1.00		0950118426	3776072503651		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812227	30-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158680	2.00		0950118427	3776072503652		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812237	30-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158687	1.00		0950118432	3776072503653		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812237	30-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158687	1.00		0950118432	3776072503653		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812240	30-06-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	SANAL M	RETAILER	30-06-2025		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	0087158688	1.00		0950118434	3776072503654		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9946511617	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812246	30-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158698	1.00		0950118446	3776072503655		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812246	30-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158698	1.00		0950118446	3776072503655		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812251	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087158702	1.00		0950118452	3776072503656		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447812251	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812259	30-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087158711	1.00		0950118462	3776072503657		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9037408177	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812273	30-06-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158721	1.00		0950118472	3776072503658		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9496245838	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812286	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087158733	2.00		0950118482	3776072503659		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9567869125	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.08"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	241.53	545.04	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	765.63	"1,119.66"	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.41"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	10.00	0087158757	10.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.62"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087158757	4.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,103.26"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0087158757	20.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087158757	8.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.07"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087158757	5.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.48		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	15.00	0087158757	15.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.85"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.93"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087158757	10.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087158757	3.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	3.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,529.82"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087158757	3.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.39"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087158757	20.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087158757	8.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.34"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087158757	4.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	2.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	135.59	203.98	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087158757	3.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	4.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087158757	4.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087158757	1.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158757	2.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812308	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087158757	4.00		0950118522	3776072503660		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.33"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812318	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087158768	5.00		0950118526	3776072503661		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9497880757	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018812323	30-06-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158775	1.00		0950118533	3776072503662		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812323	30-06-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158775	1.00		0950118533	3776072503662		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"8,059.37"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.93"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812328	30-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158778	1.00		0950118539	3776072503663		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"8,059.37"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.93"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812328	30-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158778	1.00		0950118539	3776072503663		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812332	30-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158782	1.00		0950118543	3776072503664		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812332	30-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087158782	1.00		0950118543	3776072503664		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812338	30-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158787	1.00		0950118545	3776072503665		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812338	30-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158787	1.00		0950118545	3776072503665		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812343	30-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158796	1.00		0950118553	3776072503666		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812343	30-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158796	1.00		0950118553	3776072503666		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812344	30-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087158797	1.00		0950118555	3776072503667		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,666.01"		0.00	14.00%	653.26	14.00%	653.26	0.00	"1,306.52"	0.00	"5,972.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812344	30-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087158797	1.00		0950118555	3776072503667		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	14.00-%	"-1,071.33"	0.00	0.00	0.00	0.00	0.00	"6,580.79"		0.00	14.00%	921.34	14.00%	921.34	0.00	"1,842.68"	0.00	"8,423.47"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812350	30-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	30-06-2025		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	0087158807	3.00		0950118571	3776072503668		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9061727797	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018812408	30-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087158884	1.00		0950118654	3776072503669		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812413	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0087158886	2.00		0950118655	3776072503670		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.34"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,951.50"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812413	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087158886	2.00		0950118655	3776072503670		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.64"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,235.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812413	30-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	2.00	0087158886	2.00		0950118655	3776072503670		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"12,296.88"	"8,991.48"	"8,991.48"	16.00-%	"-1,967.50"	0.00	0.00	0.00	0.00	0.00	"10,329.34"		0.00	14.00%	"1,446.11"	14.00%	"1,446.11"	0.00	"2,892.22"	0.00	"13,221.56"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812442	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0087158922	10.00		0950118692	3776072503671		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.27"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.15"	9497543376	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018812442	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087158922	20.00		0950118692	3776072503671		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.36"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.88"	9497543376	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018812442	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	20.00	0087158922	20.00		0950118692	3776072503671		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"5,932.20"	"4,462.20"	"4,462.20"	14.00-%	-830.51	0.00	0.00	0.00	0.00	0.00	"5,101.67"		0.00	9.00%	459.15	9.00%	459.15	0.00	918.30	0.00	"6,019.97"	9497543376	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,930.16"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0087158967	3.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.13"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087158967	2.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.88"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.78"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	6.00	0087158967	8.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"6,375.04"	"3,496.08"	"4,661.44"	16.00-%	"-1,020.01"	0.00	0.00	0.00	0.00	0.00	"5,355.03"		0.00	14.00%	749.70	14.00%	749.70	0.00	"1,499.40"	0.00	"6,854.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	6.00	0087158967	8.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"6,875.04"	"3,770.28"	"5,027.04"	16.00-%	"-1,100.01"	0.00	0.00	0.00	0.00	0.00	"5,775.03"		0.00	14.00%	808.50	14.00%	808.50	0.00	"1,617.00"	0.00	"7,392.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087158967	2.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087158967	15.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"4,767.00"	"2,390.50"	"3,585.75"	16.00-%	-762.72	0.00	0.00	0.00	0.00	0.00	"4,004.28"		0.00	9.00%	360.39	9.00%	360.39	0.00	720.78	0.00	"4,725.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	10.00	0087158967	15.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"6,800.85"	"3,410.40"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.71"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,740.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	10.00	0087158967	15.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"7,382.85"	"3,598.90"	"5,398.35"	16.00-%	"-1,181.26"	0.00	0.00	0.00	0.00	0.00	"6,201.59"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,938.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	5.00	0087158967	5.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.78"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,297.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087158967	2.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087158967	3.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,296.89"	"1,119.66"	"1,679.49"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.39"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0087158967	3.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	8.00	0087158967	8.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.12"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	6.00	0087158967	6.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"15,610.20"	"11,741.94"	"11,741.94"	16.00-%	"-2,497.63"	0.00	0.00	0.00	0.00	0.00	"13,112.57"		0.00	9.00%	"1,180.13"	9.00%	"1,180.13"	0.00	"2,360.26"	0.00	"15,472.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,199.15"	"4,962.60"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087158967	2.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087158967	2.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087158967	2.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.31"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087158967	1.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.22"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812486	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0087158967	4.00		0950118748	3776072503672		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"8,796.60"	"3,308.40"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.14"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	4.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,157.29"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.95"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087158983	4.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.05"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	10.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087158983	10.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087158983	10.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	4.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,533.14"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	4.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.56"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087158983	4.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.73"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.23"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,386.72"	"3,490.34"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,016.96"	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.78"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087158983	1.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087158983	2.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812499	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087158983	4.00		0950118756	3776072503673		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812507	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087158993	2.00		0950118763	3776072503674		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.79"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.55"	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812507	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087158993	1.00		0950118763	3776072503674		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.52		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	472.98	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812507	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087158993	2.00		0950118763	3776072503674		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.32		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.58	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812507	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		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	0087158993	1.00		0950118763	3776072503674		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447812251	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812507	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087158993	1.00		0950118763	3776072503674		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.53"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.65"	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812524	30-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087159013	2.00		0950118784	3776072503675		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9496014080	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812529	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159018	10.00		0950118789	3776072503676		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.80		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	386.84	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812529	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087159018	15.00		0950118789	3776072503676		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.72		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.74	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812529	30-06-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087159018	5.00		0950118789	3776072503676		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.46		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.42	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.41		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	822.19		0.00	9.00%	74.00	9.00%	74.00	0.00	148.00	0.00	970.19	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,994.84"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	4.00	0087159019	4.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"5,453.12"	"3,987.32"	"3,987.32"	16.00-%	-872.50	0.00	0.00	0.00	0.00	0.00	"4,580.58"		0.00	14.00%	641.29	14.00%	641.29	0.00	"1,282.58"	0.00	"5,863.16"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	4.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087159019	8.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.22"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	4.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.56"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,899.82"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.78"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.95"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087159019	5.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,954.22"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087159019	4.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087159019	3.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	4.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,790.49"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.60"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	2.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812531	30-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159019	1.00		0950118797	3776072503677		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812551	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087159041	2.00		0950118810	3776072503678		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812567	30-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	30-06-2025		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	0087159055	2.00		0950118827	3776072503679		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	449.96		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.00	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812595	30-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	retailer	30-06-2025		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	0087159090	1.00		0950118859	3776072503680		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9446546703	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"3,644.00"	"2,741.00"	"2,741.00"	16.00-%	-583.04	0.00	0.00	0.00	0.00	0.00	"3,060.97"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,611.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.87"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	16.00-%	-923.39	0.00	0.00	0.00	0.00	0.00	"4,847.88"		0.00	9.00%	436.30	9.00%	436.30	0.00	872.60	0.00	"5,720.48"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.03"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087159084	4.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.36"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	10.00	0087159084	10.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087159084	4.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087159084	4.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,388.77"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087159084	4.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,103.29"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.79"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087159084	8.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087159084	20.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,463.46"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.58"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087159084	3.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087159084	8.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.35"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087159084	4.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087159084	1.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812591	30-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087159084	2.00		0950118864	3776072503681		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812600	30-06-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087159096	3.00		0950118865	3776072503682		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,815.01"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.67"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812600	30-06-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087159096	1.00		0950118865	3776072503682		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.43		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.33	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808337	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	10.00	0087159102	10.00		0950118870	3776072503683		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"37,584.80"	"28,271.20"	"28,271.20"	13.00-%	"-4,886.02"	0.00	"-1,658.00"	0.00	0.00	0.00	"31,040.66"		0.00	9.00%	"2,793.67"	9.00%	"2,793.67"	0.00	"5,587.34"	0.00	"36,628.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087159101	6.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087159101	5.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087159101	5.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.90"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087159101	4.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,388.78"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087159101	4.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.90"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,266.58"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087159101	2.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	4.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,994.91"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.12		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812579	30-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087159101	1.00		0950118871	3776072503684		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.19"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812608	30-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087159109	3.00		0950118878	3776072503685		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	674.94		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.00	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812612	30-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087159115	2.00		0950118883	3776072503686		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9446686568	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018809428	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA232896	SECOND LEAF	73201020	NOS	ZHAW	"5,225.00"	"4,427.97"	"3,330.72"	0.00	0.00	4.00	0087155189	4.00		0950118886	3776072503687		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"17,711.88"	"13,322.88"	"13,322.88"	13.00-%	"-2,302.54"	0.00	-515.00	0.00	0.00	0.00	"14,894.02"		0.00	9.00%	"1,340.49"	9.00%	"1,340.49"	0.00	"2,680.98"	0.00	"17,575.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812616	30-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087159119	2.00		0950118889	3776072503688		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9446219593	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018809382	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA232895	MAIN LEAF	73201020	NOS	ZHAW	"5,790.00"	"4,906.78"	"3,690.88"	0.00	0.00	4.00	0087155135	4.00		0950118890	3776072503689		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"19,627.12"	"14,763.52"	"14,763.52"	13.00-%	"-2,551.53"	0.00	0.00	0.00	0.00	0.00	"17,075.40"		0.00	9.00%	"1,536.80"	9.00%	"1,536.80"	0.00	"3,073.60"	0.00	"20,149.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807981	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/020272/2022 DT 27-05-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA342953	BALL JOINT ASSY LH	87089900	NOS	ZHAW	"1,560.00"	"1,218.75"	891.15	0.00	0.00	13.00	0087153613	13.00		0950118893	3776072503690		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	13.00	"15,843.75"	"11,584.95"	"11,584.95"	13.00-%	"-2,059.69"	0.00	-710.00	0.00	0.00	0.00	"13,074.26"		0.00	14.00%	"1,830.37"	14.00%	"1,830.37"	0.00	"3,660.74"	0.00	"16,735.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808002	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/020272/2022 DT 27-05-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA342952	BALL JOINT ASSY RH	87089900	NOS	ZHAW	"1,560.00"	"1,218.75"	891.15	0.00	0.00	15.00	0087153650	15.00		0950118895	3776072503691		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	15.00	"18,281.25"	"13,367.25"	"13,367.25"	13.00-%	"-2,376.56"	0.00	-819.00	0.00	0.00	0.00	"15,086.00"		0.00	14.00%	"2,112.00"	14.00%	"2,112.00"	0.00	"4,224.00"	0.00	"19,310.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807884	30-06-2025	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/SRA03/142/2024 DT 04-12-2024	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	ZHAW	"4,720.00"	"3,687.50"	"2,696.30"	0.00	0.00	9.00	0087153511	9.00		0950118896	3776072503692		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	9.00	"33,187.50"	"24,266.70"	"24,266.70"	13.00-%	"-4,314.38"	0.00	0.00	0.00	0.00	0.00	"28,873.52"		0.00	14.00%	"4,042.24"	14.00%	"4,042.24"	0.00	"8,084.48"	0.00	"36,958.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812621	30-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	30-06-2025		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	0087159126	1.00		0950118899	3776072503693		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9847074040	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018807797	30-06-2025	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/SRA03/519/2024 DT 04-04-2025	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	20.00	0087153407	20.00		0950118901	3776072503694		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	20.00	"18,671.80"	"13,652.80"	"13,652.80"	13.00-%	"-2,427.33"	0.00	0.00	0.00	0.00	0.00	"16,244.54"		0.00	14.00%	"2,274.23"	14.00%	"2,274.23"	0.00	"4,548.46"	0.00	"20,793.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,376.16"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.76"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,370.84"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087159130	5.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,954.22"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.51"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	4.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.42		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		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	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087159130	1.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087159130	5.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087159130	5.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087159130	5.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.67		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087159130	4.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087159130	4.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.23"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812620	30-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087159130	2.00		0950118905	3776072503695		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812629	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159135	5.00		0950118911	3776072503696		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9744730004	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018812636	30-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	30-06-2025		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	0087159141	2.00		0950118918	3776072503697		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447606792	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301347	"Cover Assy Kit, E474"	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087159149	1.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.56"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.90"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087159149	6.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,220.34"	"6,349.08"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		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	0087159149	4.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"5,253.61"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.25"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087159149	2.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,203.40"	"7,827.96"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.90"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.66"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		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	0087159149	2.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		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	10.00	0087159149	10.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	16.00-%	"-2,203.39"	0.00	0.00	0.00	0.00	0.00	"11,567.92"		0.00	9.00%	"1,041.10"	9.00%	"1,041.10"	0.00	"2,082.20"	0.00	"13,650.12"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087159149	7.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	7.00	"2,224.60"	"2,390.50"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.68"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.04"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087159149	4.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,388.78"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.64"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087159149	4.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087159149	1.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		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	0087159149	4.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	6.00	0087159149	6.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.16"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.64"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		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	0087159149	6.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087159149	4.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.04"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.62"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087159149	4.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.81"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812637	30-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	Retailer	30-06-2025		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	0087159149	1.00		0950118927	3776072503698		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC367140	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,238.28"	905.43	905.43	16.00-%	-198.12	0.00	0.00	0.00	0.00	0.00	"1,040.16"		0.00	14.00%	145.62	14.00%	145.62	0.00	291.24	0.00	"1,331.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC367150	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.69"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		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	3.00	0087159200	3.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.45"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.71"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	6.00	0087159200	6.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.70"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087159200	10.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		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	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087159200	3.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.91"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087159200	3.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.20"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,369.07"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	6.00	0087159200	6.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"3,562.50"	"2,604.90"	"2,604.90"	16.00-%	-570.00	0.00	0.00	0.00	0.00	0.00	"2,992.50"		0.00	14.00%	418.95	14.00%	418.95	0.00	837.90	0.00	"3,830.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087159200	4.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087159200	3.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.30"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087159200	100.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.28"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087159200	20.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,776.20"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087159200	6.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.51"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.69"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	5.00	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.90"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.61"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		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	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	6.00	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"1,132.80"	993.96	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		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	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,216.41"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087159200	1.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	8.00	0087159200	8.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"4,847.44"	"3,646.24"	"3,646.24"	16.00-%	-775.59	0.00	0.00	0.00	0.00	0.00	"4,071.85"		0.00	9.00%	366.47	9.00%	366.47	0.00	732.94	0.00	"4,804.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087159200	2.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	8.00	0087159200	8.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	8.00	"1,031.28"	754.08	754.08	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812687	30-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087159200	5.00		0950118973	3776072503699		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087159251	10.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.05"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	10.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087159251	10.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087159251	5.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	4.00	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	984.40	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.77	14.00%	115.77	0.00	231.54	0.00	"1,058.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,790.51"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087159251	1.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	6.00	0087159251	6.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.71"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087159251	1.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,533.14"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	3.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.14"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087159251	3.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.64"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.68"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	1.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159251	2.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087159251	4.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.80"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812734	30-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087159251	10.00		0950119018	3776072503700		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812751	30-06-2025	ZORD	Spares Sales Order	0010897073	K FAST AUTOMOBILES (THIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BLDPR2400Q1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	30-06-2025		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	0087159266	1.00		0950119032	3776072503701		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9746913939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812751	30-06-2025	ZORD	Spares Sales Order	0010897073	K FAST AUTOMOBILES (THIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BLDPR2400Q1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	30-06-2025		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	0087159266	1.00		0950119032	3776072503701		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9746913939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812753	30-06-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159268	1.00		0950119035	3776072503702		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812753	30-06-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159268	1.00		0950119035	3776072503702		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,871.49"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.57"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812759	30-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087159275	1.00		0950119044	3776072503703		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,666.48"		0.00	14.00%	653.26	14.00%	653.26	0.00	"1,306.52"	0.00	"5,973.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812773	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA232897	THIRD LEAF	73201020	NOS	ZHAW	"4,285.00"	"3,631.36"	"2,731.51"	0.00	0.00	2.00	0087159291	2.00		0950119062	3776072503704		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"7,262.72"	"5,463.02"	"5,463.02"	13.00-%	-944.15	0.00	-199.00	0.00	0.00	0.00	"6,119.48"		0.00	9.00%	550.76	9.00%	550.76	0.00	"1,101.52"	0.00	"7,221.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812784	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA232898	FOURTH LEAF	73201020	NOS	ZHAW	"3,635.00"	"3,080.51"	"2,317.16"	0.00	0.00	2.00	0087159300	2.00		0950119070	3776072503705		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"6,161.02"	"4,634.32"	"4,634.32"	13.00-%	-800.93	0.00	-170.00	0.00	0.00	0.00	"5,189.78"		0.00	9.00%	467.11	9.00%	467.11	0.00	934.22	0.00	"6,124.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087159305	4.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.34"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.80"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	3.00	0087159305	3.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"3,686.43"	"2,772.93"	"2,772.93"	16.00-%	-589.83	0.00	0.00	0.00	0.00	0.00	"3,096.60"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.98"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.42		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.22	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159305	1.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087159305	1.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.57"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159305	1.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.45"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087159305	4.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.24"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		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	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087159305	2.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087159305	1.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812790	30-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087159305	1.00		0950119075	3776072503706		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812801	30-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B DT 21-10-2023	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA207096	Second Leaf	73201020	NOS	ZHAW	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	4.00	0087159314	4.00		0950119084	3776072503707		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	4.00	"10,966.12"	"8,248.72"	"8,248.72"	13.00-%	"-1,425.60"	0.00	-309.00	0.00	0.00	0.00	"9,231.32"		0.00	9.00%	830.84	9.00%	830.84	0.00	"1,661.68"	0.00	"10,893.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087159325	5.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.68		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087159325	5.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087159325	5.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.61"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.01"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087159325	2.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		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	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812814	30-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087159325	1.00		0950119097	3776072503708		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	10.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,476.67"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	10.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00	936.42		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,104.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.05		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	127.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087159356	3.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	15.00-%	-319.92	0.00	0.00	0.00	0.00	0.00	"1,812.88"		0.00	14.00%	253.81	14.00%	253.81	0.00	507.62	0.00	"2,320.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087159356	3.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	0.00	0.00	0.00	"1,454.26"		0.00	14.00%	203.60	14.00%	203.60	0.00	407.20	0.00	"1,861.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	816.41	596.96	596.96	15.00-%	-122.46	0.00	0.00	0.00	0.00	0.00	693.94		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	888.24	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.84"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,665.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.53		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	803.25	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.31		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.23	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.11		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	611.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.15		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	403.73	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.16		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.74	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.72"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	2.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"1,281.62"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812836	30-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	30-06-2025		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	0087159356	1.00		0950119127	3776072503709		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.00"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.22"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159361	1.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087159361	1.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.82"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		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	0087159361	1.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"7,376.24"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300785	GSL-Select and Shift Kit	87082900	NOS	ZHAW	"11,145.00"	"8,707.03"	"6,366.58"	0.00	0.00	1.00	0087159361	1.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"8,707.03"	"6,366.58"	"6,366.58"	16.00-%	"-1,393.12"	0.00	0.00	0.00	0.00	0.00	"7,313.90"		0.00	14.00%	"1,023.95"	14.00%	"1,023.95"	0.00	"2,047.90"	0.00	"9,361.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087159361	1.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087159361	1.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087159361	2.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.31"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812835	30-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087159361	2.00		0950119131	3776072503710		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812850	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	3.00	0087159378	3.00		0950119148	3776072503711		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.62"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812850	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0087159378	10.00		0950119148	3776072503711		ZF24	Spares Invoice (Tax)	30-06-2025	June	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.92"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812850	30-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-06-2025		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	0087159378	20.00		0950119148	3776072503711		ZF24	Spares Invoice (Tax)	30-06-2025	June	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	"4,769.54"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087148346	1.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,608.39"		0.00	9.00%	144.76	9.00%	144.76	0.00	289.52	0.00	"1,897.91"		0001		0.000	20%	504.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA001264	REPAIR KIT DDU (HCV) 300003086	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087148346	1.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	1.00	"1,214.84"	888.29	888.29		0.00	0.00	0.00	0.00	0.00	0.00	889.90		0.00	14.00%	124.59	14.00%	124.59	0.00	249.18	0.00	"1,139.08"		0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	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	0087148346	1.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.24"		0.00	14.00%	155.44	14.00%	155.44	0.00	310.88	0.00	"1,421.12"		0001		0.000	20%	388.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	40.00	0087148346	40.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	40.00	625.20	457.20	457.20		0.00	0.00	0.00	0.00	0.00	0.00	458.02		0.00	14.00%	64.13	14.00%	64.13	0.00	128.26	0.00	586.28		0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087148346	2.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	2.00	835.94	611.24	611.24		0.00	0.00	0.00	0.00	0.00	0.00	612.35		0.00	14.00%	85.73	14.00%	85.73	0.00	171.46	0.00	783.81		0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087148346	1.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	0.00	540.80		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.24		0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000260377	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410398	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087148346	1.00		8900200761	3776272500777		ZF26	Invoice	30-06-2025	June	2025	1.00	746.09	545.54	545.54		0.00	0.00	0.00	0.00	0.00	0.00	546.52		0.00	14.00%	76.52	14.00%	76.52	0.00	153.04	0.00	699.56		0001		0.000	20%	191.00	0.00	0.000	NOS	NOS
4000260345	28-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410357	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087147894	1.00		8900200762	3776272500778		ZF26	Invoice	30-06-2025	June	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"		0.00	0.00	0.00	0.00	0.00	284.52	"5,974.52"		0.00	9.00%	537.74	9.00%	537.74	0.00	"1,075.48"	0.00	"7,050.00"	0477-2288822	ZA04		0.000	20%	"1,783.00"	0.00	0.000	NOS	NOS
4000260654	30-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410793	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087153980	1.00		8900200763	3776272500779		ZF26	Invoice	30-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.64"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.28"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000260654	30-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410793	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087153980	1.00		8900200763	3776272500779		ZF26	Invoice	30-06-2025	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"		0.00	0.00	0.00	0.00	0.00	306.05	"6,427.14"		0.00	14.00%	899.79	14.00%	899.79	0.00	"1,799.58"	0.00	"8,226.72"	0477-2288822	ZA04		0.000	20%	"2,139.00"	0.00	0.000	NOS	NOS
4000260352	28-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410366	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087148023	1.00		8900200764	3776272500780		ZF26	Invoice	30-06-2025	June	2025	1.00	503.91	368.46	368.46		0.00	0.00	0.00	0.00	0.00	0.00	369.11		0.00	14.00%	51.68	14.00%	51.68	0.00	103.36	0.00	472.47	0477-2288822	0001		0.000	20%	129.00	0.00	0.000	NOS	NOS
4000260352	28-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410366	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087148023	1.00		8900200764	3776272500780		ZF26	Invoice	30-06-2025	June	2025	1.00	378.91	277.06	277.06		0.00	0.00	0.00	0.00	0.00	0.00	277.55		0.00	14.00%	38.86	14.00%	38.86	0.00	77.72	0.00	355.27	0477-2288822	0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000260352	28-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410366	28-06-2025	ZACR	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	0087148023	1.00		8900200764	3776272500780		ZF26	Invoice	30-06-2025	June	2025	1.00	664.06	485.56	485.56		0.00	0.00	0.00	0.00	0.00	0.00	486.41		0.00	14.00%	68.11	14.00%	68.11	0.00	136.22	0.00	622.63	0477-2288822	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000260352	28-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410366	28-06-2025	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	0087148023	2.00		8900200764	3776272500780		ZF26	Invoice	30-06-2025	June	2025	2.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.83		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.63"	0477-2288822	0001		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000260374	28-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410395	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID358317	OIL THERMOSTAT 12V (ENGINETECH)	84099911	NOS	ZHAW	"9,855.00"	"7,699.22"	"5,629.67"	0.00	0.00	1.00	0087148334	1.00		8900200765	3776272500781		ZF26	Invoice	30-06-2025	June	2025	1.00	"7,699.22"	"5,629.67"	"5,629.67"		0.00	0.00	0.00	0.00	0.00	0.00	"5,639.74"		0.00	14.00%	789.63	14.00%	789.63	0.00	"1,579.26"	0.00	"7,219.00"	0477-2288822	0001		0.000	20%	"1,971.00"	0.00	0.000	NOS	NOS
4000260485	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410539	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087149548	2.00		8900200767	3776272500782		ZF26	Invoice	30-06-2025	June	2025	2.00	347.46	653.40	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.68		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.78	7593844666	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000260485	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410539	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087149548	2.00		8900200767	3776272500782		ZF26	Invoice	30-06-2025	June	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.07"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.07"	7593844666	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000260485	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410539	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087149548	1.00		8900200767	3776272500782		ZF26	Invoice	30-06-2025	June	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.95		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.57	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000260485	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410539	28-06-2025	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	0087149548	1.00		8900200767	3776272500782		ZF26	Invoice	30-06-2025	June	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	0.00	54.36		0.00	14.00%	7.61	14.00%	7.61	0.00	15.22	0.00	69.58	7593844666	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000260489	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410544	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0087149567	10.00		8900200769	3776272500783		ZF26	Invoice	30-06-2025	June	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.99"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	"1,355.79"	7593844666	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000260489	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410544	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0087149567	10.00		8900200769	3776272500783		ZF26	Invoice	30-06-2025	June	2025	10.00	720.30	541.80	541.80		0.00	0.00	0.00	0.00	0.00	0.00	542.55		0.00	9.00%	48.83	9.00%	48.83	0.00	97.66	0.00	640.21	7593844666	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000260580	30-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410673	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087151796	1.00		8900200770	3776272500784		ZF26	Invoice	30-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.28"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,447.00"	7593844666	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000260720	30-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410870	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087155438	1.00		8900200809	3776272500785		ZF26	Invoice	30-06-2025	June	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,382.95"		0.00	14.00%	"2,293.58"	14.00%	"2,293.58"	0.00	"4,587.16"	0.00	"20,970.11"	0481-2560471	ZA04		0.000	20%	"5,725.00"	0.00	0.000	NOS	NOS
4000260720	30-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410870	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087155438	1.00		8900200809	3776272500785		ZF26	Invoice	30-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	849.91		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,087.89"	0481-2560471	ZA04		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000260732	30-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410887	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087155579	1.00		8900200810	3776272500786		ZF26	Invoice	30-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,676.46"		0.00	14.00%	234.77	14.00%	234.77	0.00	469.54	0.00	"2,146.00"	0481-2560471	ZA04		0.000	20%	586.00	0.00	0.000	NOS	NOS
4000260755	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410918	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	3.00	0087155999	2.00		8900200814	3776272500787		ZF26	Invoice	30-06-2025	June	2025	2.00	"1,000.00"	"1,096.80"	731.20		0.00	0.00	0.00	0.00	0.00	0.00	732.61		0.00	14.00%	102.56	14.00%	102.56	0.00	205.12	0.00	937.73		0001		0.000	20%	256.00	0.00	0.000	NOS	NOS
4000260755	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410918	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362268	WATER DRAIN SCREW	84212300	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	1.00	0087155999	1.00		8900200814	3776272500787		ZF26	Invoice	30-06-2025	June	2025	1.00	67.80	51.00	51.00		0.00	0.00	0.00	0.00	0.00	0.00	51.07		0.00	9.00%	4.60	9.00%	4.60	0.00	9.20	0.00	60.27		0001		0.000	20%	16.00	0.00	0.000	NOS	NOS
4000260766	30-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410932	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333575	COLLAR	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	4.00	0087156119	4.00		8900200819	3776272500788		ZF26	Invoice	30-06-2025	June	2025	4.00	609.40	445.56	445.56		0.00	0.00	0.00	0.00	0.00	0.00	446.36		0.00	14.00%	62.50	14.00%	62.50	0.00	125.00	0.00	571.36	9207021677	0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000260766	30-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410932	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087156119	1.00		8900200819	3776272500788		ZF26	Invoice	30-06-2025	June	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.24"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,562.64"	9207021677	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000260759	30-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410924	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087156063	1.00		8900200821	3776272500789		ZF26	Invoice	30-06-2025	June	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00	73.41		0.00	9.00%	6.61	9.00%	6.61	0.00	13.22	0.00	86.63		0001		0.000	20%	23.00	0.00	0.000	NOS	NOS
4000260759	30-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410924	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336232	GASKET 64 C.D.	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087156063	1.00		8900200821	3776272500789		ZF26	Invoice	30-06-2025	June	2025	1.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	0.00	95.74		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	112.98		0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000260759	30-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410924	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087156063	1.00		8900200821	3776272500789		ZF26	Invoice	30-06-2025	June	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.55"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.39"		0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
																							"26,05,710.00"	"20,95,410.07"	"15,48,887.94"	0.00	0.00	"4,435.00"		"4,415.00"										"4,415.00"	"38,73,130.11"	"28,79,079.85"	"28,69,571.73"		"-5,78,215.63"	0.00	"-4,380.00"	0.00	0.00	730.65	"32,70,175.44"		0.00		"3,85,180.28"		"3,85,180.28"	0.00	"7,70,360.56"	0.00	"40,40,536.00"				780.000		"20,177.00"	"1,849.00"	"1,849.000"		
