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
1018922424	29-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087286745	2.00		0950232572	3776052500041		ZF22	Spares Invoice	29-07-2025	July	2025	2.00	635.60	478.10	478.10	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920433	29-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087284487	2.00		0950230649	3776072504691		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	14.00-%	-668.28	0.00	0.00	0.00	0.00	0.00	"4,105.56"		0.00	14.00%	574.72	14.00%	574.72	0.00	"1,149.44"	0.00	"5,255.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920511	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087284561	1.00		0950230722	3776072504692		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920775	29-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087284851	5.00		0950231000	3776072504693		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087285076	2.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	14.00-%	-971.70	0.00	0.00	0.00	0.00	0.00	"5,969.16"		0.00	9.00%	537.21	9.00%	537.21	0.00	"1,074.42"	0.00	"7,043.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087285076	2.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.37"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.11"	9847368811	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB025126	PLAIN WASHER	73182200	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087285076	1.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920979	29-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA210082	SPACER (LCV AB)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087285076	1.00		0950231247	3776072504694		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.62		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.92	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920888	29-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	ZHAW	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0087284978	1.00		0950231561	3776072504695		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	8.00-%	-394.69	0.00	0.00	0.00	0.00	0.00	"4,539.04"		0.00	14.00%	635.45	14.00%	635.45	0.00	"1,270.90"	0.00	"5,809.94"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920888	29-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0087284978	10.00		0950231561	3776072504695		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	8.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	"2,144.12"		0.00	9.00%	192.97	9.00%	192.97	0.00	385.94	0.00	"2,530.06"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921503	29-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087285660	10.00		0950231713	3776072504696		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921503	29-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	15.00	0087285660	15.00		0950231713	3776072504696		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	15.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.72"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921503	29-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087285660	10.00		0950231713	3776072504696		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.87"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921499	29-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087285656	1.00		0950231729	3776072504697		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.28"		0.00	14.00%	569.17	14.00%	569.17	0.00	"1,138.34"	0.00	"5,203.62"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921499	29-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087285656	1.00		0950231729	3776072504697		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.30"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.64"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921499	29-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087285656	1.00		0950231729	3776072504697		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.14"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.74"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921758	29-07-2025	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/SRA3/206/2025 DT 23-07-2025	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305590	CYLINDER BLOCK ASSY BSIII (HCV)	87089900	NOS	ZHAW	"1,94,455.00"	"1,51,917.97"	"1,11,082.42"	0.00	0.00	1.00	0087286044	1.00		0950231959	3776072504698		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,51,917.97"	"1,11,082.42"	"1,11,082.42"	13.00-%	"-19,749.34"	0.00	0.00	"-6,608.43"	0.00	0.00	"1,25,560.14"		0.00	14.00%	"17,578.43"	14.00%	"17,578.43"	0.00	"35,156.86"	0.00	"1,60,717.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921805	29-07-2025	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/SRA3/206/2025 DT 23-07-2025	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305590	CYLINDER BLOCK ASSY BSIII (HCV)	87089900	NOS	ZHAW	"1,94,455.00"	"1,51,917.97"	"1,11,082.42"	0.00	0.00	1.00	0087286055	1.00		0950231978	3776072504699		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,51,917.97"	"1,11,082.42"	"1,11,082.42"	13.00-%	"-19,749.34"	0.00	0.00	"-6,608.43"	0.00	0.00	"1,25,560.14"		0.00	14.00%	"17,578.43"	14.00%	"17,578.43"	0.00	"35,156.86"	0.00	"1,60,717.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		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	0087286444	4.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		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	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087286444	4.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		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	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"2,576.94"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		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	0087286444	1.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921873	29-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	899	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087286444	2.00		0950232317	3776072504700		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922180	29-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087286478	2.00		0950232347	3776072504701		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	445.32	325.62	325.62	13.00-%	-57.89	0.00	0.00	0.00	0.00	0.00	387.23		0.00	14.00%	54.24	14.00%	54.24	0.00	108.48	0.00	495.71	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922180	29-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA202437	KING PIN PLATE	87082900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0087286478	2.00		0950232347	3776072504701		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	70.32	51.42	51.42	13.00-%	-9.14	0.00	0.00	0.00	0.00	0.00	61.15		0.00	14.00%	8.57	14.00%	8.57	0.00	17.14	0.00	78.29	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922377	29-07-2025	ZORD	Spares Sales Order	0012517654	SAAMS AUTOMOBILES (CHERANELLOOR)	ERNAKULAM	Individual	REGISTERED	32AXGPS4039J1ZB	"Costs, insurance & freight"		retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	2222556206	COOLANT PIPE	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	1.00	0087286698	1.00		0950232538	3776072504702		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,019.53"	745.48	745.48		0.00	0.00	0.00	0.00	0.00	0.00	"1,019.54"		0.00	14.00%	142.73	14.00%	142.73	0.00	285.46	0.00	"1,305.00"	9349236727	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.81		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087286787	2.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.81"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087286787	2.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.80"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.38"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087286787	4.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		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	0087286787	2.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		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	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922181	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087286787	1.00		0950232616	3776072504703		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922253	29-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/701115	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087287189	1.00		0950232927	3776072504704		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.23"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922253	29-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/701115	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087287189	1.00		0950232927	3776072504704		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.23"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.54"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.64"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.60"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.46"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922694	29-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087287033	1.00		0950232955	3776072504705		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.99"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,045.09"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087287049	4.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,084.76"	815.96	815.96	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.84		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.76"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	2.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.03		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	687.99	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.28		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.16	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.78		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.56	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.76		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.06	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	4.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.29"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,891.89"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	3.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.33		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.67	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	1.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.02		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.96	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922714	29-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087287049	2.00		0950232961	3776072504706		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.13"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.95"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.74		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.62	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087287112	2.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.13		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.47"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087287112	2.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.13		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.47"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087287112	4.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.48"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.70"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.07		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.63	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		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	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.79		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.85	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087287112	1.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.98		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.84	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087287112	4.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.58		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.08"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087287112	5.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922590	29-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087287112	5.00		0950233102	3776072504707		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923228	29-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287673	1.00		0950233348	3776072504708		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923228	29-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287673	1.00		0950233348	3776072504708		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287196	1.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087287196	2.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287196	10.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922826	29-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087287196	1.00		0950233435	3776072504709		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922911	29-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087287286	2.00		0950233444	3776072504710		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.73"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.39"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922911	29-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		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	1.00	0087287286	1.00		0950233444	3776072504710		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.68"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.64"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922911	29-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087287286	4.00		0950233444	3776072504710		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.59		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.97	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922783	29-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		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	0087287173	1.00		0950233448	3776072504711		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.52"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,100.10"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922783	29-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087287173	2.00		0950233448	3776072504711		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.45		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.05	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922783	29-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087287173	1.00		0950233448	3776072504711		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.51		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.85	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087287250	3.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087287250	2.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087287250	1.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	4.00	0087287250	4.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"1,135.60"	854.20	854.20	16.00-%	-181.70	0.00	0.00	0.00	0.00	0.00	953.90		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087287250	2.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087287250	1.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087287250	1.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922858	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087287250	2.00		0950233478	3776072504712		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"5,692.05"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.63"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018923377	29-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087287882	1.00		0950233524	3776072504713		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	14.00-%	-220.39	0.00	0.00	0.00	0.00	0.00	"1,353.82"		0.00	14.00%	189.54	14.00%	189.54	0.00	379.08	0.00	"1,732.90"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923377	29-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA341010	P/S RESERVOIR (HCV)	87089400	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0087287882	1.00		0950233524	3776072504713		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,316.41"	962.56	962.56	14.00-%	-184.30	0.00	0.00	0.00	0.00	0.00	"1,132.10"		0.00	14.00%	158.50	14.00%	158.50	0.00	317.00	0.00	"1,449.10"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923372	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	29-07-2025		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	0087287888	1.00		0950233528	3776072504714		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.16"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,852.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921508	29-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087285664	1.00		0950233728	3776072504715		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	13.00-%	-224.20	0.00	0.00	0.00	0.00	0.00	"1,499.94"		0.00	9.00%	135.03	9.00%	135.03	0.00	270.06	0.00	"1,770.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923577	29-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	29-07-2025		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	0087288146	1.00		0950233749	3776072504716		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	609.38	445.58	445.58	13.00-%	-79.22	0.00	0.00	0.00	0.00	0.00	530.56		0.00	14.00%	74.22	14.00%	74.22	0.00	148.44	0.00	679.00	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087288074	1.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.03"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.47"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288074	4.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288074	1.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.84		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.96	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923478	29-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087288074	2.00		0950233787	3776072504717		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.71		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.57"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087287830	5.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.06		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.44	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087287830	1.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.58"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,706.98"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087287830	1.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.52		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.36	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087287830	2.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.51		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.75	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087287830	1.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	14.00-%	-374.61	0.00	0.00	0.00	0.00	0.00	"2,300.98"		0.00	14.00%	322.16	14.00%	322.16	0.00	644.32	0.00	"2,945.30"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923344	29-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087287830	2.00		0950233806	3776072504718		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.83		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.17	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087287587	2.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	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
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.57"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,161.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.41		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	ZHAW	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"	16.00-%	-773.75	0.00	0.00	0.00	0.00	0.00	"4,062.22"		0.00	14.00%	568.71	14.00%	568.71	0.00	"1,137.42"	0.00	"5,199.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087287587	2.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923150	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087287587	1.00		0950233860	3776072504719		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923744	29-07-2025	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/SRA03/507/2025 DT 13-02-2025	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	ZHAW	"12,760.00"	"10,813.56"	"8,133.96"	0.00	0.00	9.00	0087288358	9.00		0950233913	3776072504720		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	9.00	"97,322.04"	"73,205.64"	"73,205.64"	13.00-%	"-12,651.87"	0.00	0.00	0.00	0.00	0.00	"84,670.36"		0.00	9.00%	"7,620.32"	9.00%	"7,620.32"	0.00	"15,240.64"	0.00	"99,911.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087288505	2.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.57"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087288505	2.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.57"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288505	3.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.35"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087288505	1.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.89"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087288505	1.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.27		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923776	29-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087288505	1.00		0950234052	3776072504721		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"1,320.45"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923874	29-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288520	1.00		0950234071	3776072504722		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923817	29-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID318934	Clutch cover assy 430 dia	87089300	NOS	ZHAW	"22,240.00"	"17,375.00"	"12,704.60"	0.00	0.00	1.00	0087288433	1.00		0950234089	3776072504723		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"17,375.00"	"12,704.60"	"12,704.60"	16.00-%	"-2,780.00"	0.00	0.00	0.00	0.00	0.00	"14,595.01"		0.00	14.00%	"2,043.30"	14.00%	"2,043.30"	0.00	"4,086.60"	0.00	"18,681.61"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923817	29-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	4.00	0087288433	4.00		0950234089	3776072504723		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	16.00-%	-577.63	0.00	0.00	0.00	0.00	0.00	"3,032.53"		0.00	9.00%	272.93	9.00%	272.93	0.00	545.86	0.00	"3,578.39"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923898	29-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-07-2025		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	0087288543	1.00		0950234091	3776072504724		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"5,518.66"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923865	29-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087288510	1.00		0950234111	3776072504725		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.44"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.40"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923865	29-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087288510	2.00		0950234111	3776072504725		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.25		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.27	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923865	29-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	retailer	29-07-2025		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	0087288510	1.00		0950234111	3776072504725		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.45		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.33	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923807	29-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087288413	1.00		0950234114	3776072504726		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.02		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		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	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"1,968.53"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.73"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		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	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"5,586.46"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.72"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		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	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.08		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.88"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	14.00-%	-509.14	0.00	0.00	0.00	0.00	0.00	"3,127.48"		0.00	14.00%	437.86	14.00%	437.86	0.00	875.72	0.00	"4,003.20"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923832	29-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087288456	1.00		0950234118	3776072504727		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.55		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.39	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923948	29-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288604	2.00		0950234159	3776072504728		ZF24	Spares Invoice (Tax)	29-07-2025	July	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"	9446111913	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		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	0087288523	2.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"2,539.83"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.95"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087288523	50.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.70"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.88"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087288523	1.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,794.00"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.90"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923878	29-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA334286	END ASSEMBLY- LH	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0087288523	1.00		0950234168	3776072504729		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,201.01"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.27"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922376	29-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IA325732	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087286676	2.00		0950234279	3776072504730		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	8.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	977.30		0.00	14.00%	136.85	14.00%	136.85	0.00	273.70	0.00	"1,251.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288681	2.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.34		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.86	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087288681	2.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.22		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.46	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087288681	2.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.56		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.86	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924018	29-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087288681	1.00		0950234293	3776072504731		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924107	29-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288802	1.00		0950234336	3776072504732		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.58"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,550.00"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924120	29-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	29-07-2025		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	0087288824	10.00		0950234355	3776072504733		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9847358104	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018924194	29-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		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	0087288917	1.00		0950234486	3776072504734		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.29"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.43"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924194	29-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087288917	2.00		0950234486	3776072504734		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087288842	10.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087288842	3.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087288842	3.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288842	1.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"14,433.92"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.50"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288842	2.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	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	"1,950.47"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924132	29-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-07-2025		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	0087288842	4.00		0950234493	3776072504735		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924317	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087289074	1.00		0950234625	3776072504736		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.38"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924317	29-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087289074	1.00		0950234625	3776072504736		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.02		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.16	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924349	29-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	29-07-2025		3776	PSN Automotive Marketing	Cochin	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	ZHAW	"3,410.00"	"2,889.83"	"2,173.73"	0.00	0.00	1.00	0087289117	1.00		0950234646	3776072504737		ZF24	Spares Invoice (Tax)	29-07-2025	July	2025	1.00	"2,889.83"	"2,173.73"	"2,173.73"	13.00-%	-375.68	0.00	0.00	0.00	0.00	0.00	"2,514.46"		0.00	9.00%	226.27	9.00%	226.27	0.00	452.54	0.00	"2,967.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925411	30-07-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087290321	1.00		0950235739	3776072504738		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.54"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,112.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291012	1.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291012	1.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.44"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291012	2.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087291012	1.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.00-%	-227.93	0.00	0.00	0.00	0.00	0.00	"1,291.60"		0.00	14.00%	180.82	14.00%	180.82	0.00	361.64	0.00	"1,653.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291012	2.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	15.00-%	-469.07	0.00	0.00	0.00	0.00	0.00	"2,658.05"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	"3,136.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087291012	4.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	372.88	701.20	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.95		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087291012	3.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	381.36	956.20	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087291012	1.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291012	1.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	15.00-%	-307.03	0.00	0.00	0.00	0.00	0.00	"1,739.85"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,227.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087291012	2.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.57		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925723	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291012	4.00		0950236325	3776072504739		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.89		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	476.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		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	0087290791	2.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	9567869125	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087290791	1.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087290791	1.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087290791	1.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087290791	2.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087290791	1.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087290791	5.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087290791	1.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925811	30-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	910	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087290791	2.00		0950236347	3776072504740		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087290465	2.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.35"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,619.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087290465	5.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087290465	2.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0087290465	6.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"3,421.86"	"2,502.06"	"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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087290465	5.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.95"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	3.00	0087290465	3.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0087290465	16.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	16.00-%	-259.99	0.00	0.00	0.00	0.00	0.00	"1,364.97"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087290465	5.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.00"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087290465	5.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087290465	5.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087290465	2.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087290465	10.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087290465	10.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.80"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087290465	2.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,285.09"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087290465	10.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925543	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087290465	5.00		0950236365	3776072504741		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	5.00	0087290425	1.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,332.03"	"4,869.90"	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087290425	1.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		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	15.00	0087290425	15.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.44"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087290425	2.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.62"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		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	6.00	0087290425	6.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"7,398.30"	"5,565.00"	"5,565.00"	16.00-%	"-1,183.73"	0.00	0.00	0.00	0.00	0.00	"6,214.64"		0.00	9.00%	559.31	9.00%	559.31	0.00	"1,118.62"	0.00	"7,333.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	25.00	0087290425	25.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	25.00	"6,543.00"	"4,784.25"	"4,784.25"	16.00-%	"-1,046.88"	0.00	0.00	0.00	0.00	0.00	"5,496.18"		0.00	14.00%	769.46	14.00%	769.46	0.00	"1,538.92"	0.00	"7,035.10"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		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	0087290425	1.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		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	0087290425	1.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0087290425	5.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	898.45	656.95	656.95	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.71		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087290425	5.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	15.00	0087290425	13.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	13.00	"2,183.61"	"1,842.30"	"1,596.66"	16.00-%	-349.38	0.00	0.00	0.00	0.00	0.00	"1,834.25"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925508	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087290425	3.00		0950236380	3776072504742		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"	16.00-%	-502.37	0.00	0.00	0.00	0.00	0.00	"2,637.49"		0.00	9.00%	237.37	9.00%	237.37	0.00	474.74	0.00	"3,112.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925198	30-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB001839	MASTER VAC	87089900	NOS	ZHAW	"10,395.00"	"8,121.09"	"5,938.14"	0.00	0.00	1.00	0087291200	1.00		0950236484	3776072504743		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"8,121.09"	"5,938.14"	"5,938.14"	16.00-%	"-1,299.37"	0.00	0.00	0.00	0.00	0.00	"6,821.65"		0.00	14.00%	955.04	14.00%	955.04	0.00	"1,910.08"	0.00	"8,731.73"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925198	30-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	2.00	0087291200	2.00		0950236484	3776072504743		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.72"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925198	30-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	87089300	NOS	ZHAW	"16,070.00"	"12,554.69"	"9,179.99"	0.00	0.00	1.00	0087291200	1.00		0950236484	3776072504743		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"12,554.69"	"9,179.99"	"9,179.99"	16.00-%	"-2,008.75"	0.00	0.00	0.00	0.00	0.00	"10,545.83"		0.00	14.00%	"1,476.43"	14.00%	"1,476.43"	0.00	"2,952.86"	0.00	"13,498.69"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925905	30-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087290906	1.00		0950236485	3776072504744		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.70		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.42	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925905	30-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087290906	1.00		0950236485	3776072504744		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.52"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.94"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925905	30-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087290906	10.00		0950236485	3776072504744		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.52		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.10"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925905	30-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087290906	1.00		0950236485	3776072504744		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,395.40"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.54"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925844	30-07-2025	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/SRA03/342/2024 DT 19-02-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME016539	"GASKET,FUEL INJECTION NOZZL"	84849000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	60.00	0087290831	60.00		0950236536	3776072504745		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	60.00	"6,610.20"	"4,972.20"	"4,972.20"	13.00-%	-859.33	0.00	0.00	0.00	0.00	0.00	"5,750.84"		0.00	9.00%	517.58	9.00%	517.58	0.00	"1,035.16"	0.00	"6,786.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926124	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	4.00	0087291173	4.00		0950236543	3776072504746		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	"11,542.36"	"8,682.16"	"8,682.16"	15.00-%	"-1,731.35"	0.00	0.00	0.00	0.00	0.00	"9,811.01"		0.00	9.00%	882.99	9.00%	882.99	0.00	"1,765.98"	0.00	"11,576.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926124	30-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291173	2.00		0950236543	3776072504746		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.39"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926312	30-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087291360	1.00		0950236621	3776072504747		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9605773578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018926831	30-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	6.00	0087291894	6.00		0950237075	3776072504748		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"1,932.18"	"1,453.38"	"1,453.38"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,622.99"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.13"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926831	30-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087291894	1.00		0950237075	3776072504748		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"9,840.21"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926831	30-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0087291894	1.00		0950237075	3776072504748		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.91"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926831	30-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087291894	1.00		0950237075	3776072504748		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.62"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926831	30-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0087291894	2.00		0950237075	3776072504748		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.49"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926879	30-07-2025	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 B05/33/2025 DT 26-07-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC516504	SPERILASTIC BUSH 112CRS	39173100	NOS	ZHAW	"2,720.00"	"2,305.08"	"1,733.88"	0.00	0.00	3.00	0087291945	3.00		0950237113	3776072504749		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"6,915.24"	"5,201.64"	"5,201.64"	13.00-%	-898.98	0.00	0.00	0.00	0.00	0.00	"6,016.08"		0.00	9.00%	541.46	9.00%	541.46	0.00	"1,082.92"	0.00	"7,099.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926897	30-07-2025	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 B05/31/2025 DT 25-07-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC364368	BUSH KIT	87089900	NOS	ZHAW	"3,515.00"	"2,746.09"	"2,007.94"	0.00	0.00	5.00	0087291971	5.00		0950237134	3776072504750		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	"13,730.45"	"10,039.70"	"10,039.70"	13.00-%	"-1,784.96"	0.00	0.00	0.00	0.00	0.00	"11,945.26"		0.00	14.00%	"1,672.37"	14.00%	"1,672.37"	0.00	"3,344.74"	0.00	"15,290.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926910	30-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087291976	2.00		0950237138	3776072504751		ZF24	Spares Invoice (Tax)	30-07-2025	July	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
1018926917	30-07-2025	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 B05/34/2025 DT 25-07-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC513301	SPHERILASTIC BUSH ASSY.	39173100	NOS	ZHAW	"3,900.00"	"3,305.08"	"2,876.08"	0.00	0.00	5.00	0087291986	5.00		0950237143	3776072504752		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	"16,525.40"	"14,380.40"	"14,380.40"	8.00-%	"-1,322.03"	0.00	0.00	0.00	0.00	0.00	"15,203.40"		0.00	9.00%	"1,368.30"	9.00%	"1,368.30"	0.00	"2,736.60"	0.00	"17,940.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926938	30-07-2025	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/SRA03/229/2025 DT 15-07-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID203687	DAMPER PULLEY ASSY (HCV TC)	87089900	NOS	ZHAW	"8,110.00"	"6,335.94"	"4,632.84"	0.00	0.00	3.00	0087292012	3.00		0950237163	3776072504753		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"19,007.82"	"13,898.52"	"13,898.52"	13.00-%	"-2,471.02"	0.00	0.00	0.00	0.00	0.00	"16,536.70"		0.00	14.00%	"2,315.15"	14.00%	"2,315.15"	0.00	"4,630.30"	0.00	"21,167.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926933	30-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087292009	1.00		0950237165	3776072504754		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	8606199212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018926999	30-07-2025	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 B05/24/2025 DT 22-04-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA450714	MATCH SET REAR LCV	84822013	NOS	ZHAW	"4,075.00"	"3,453.39"	"2,597.64"	0.00	0.00	2.00	0087292070	2.00		0950237212	3776072504755		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"6,906.78"	"5,195.28"	"5,195.28"	13.00-%	-897.88	0.00	0.00	0.00	0.00	0.00	"6,009.40"		0.00	9.00%	540.80	9.00%	540.80	0.00	"1,081.60"	0.00	"7,091.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926838	30-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087291904	1.00		0950237240	3776072504756		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"	16.00-%	"-2,009.37"	0.00	0.00	0.00	0.00	0.00	"10,549.22"		0.00	14.00%	"1,476.89"	14.00%	"1,476.89"	0.00	"2,953.78"	0.00	"13,503.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926838	30-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087291904	1.00		0950237240	3776072504756		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.88"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926838	30-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	ZHAW	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087291904	1.00		0950237240	3776072504756		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"	16.00-%	-502.37	0.00	0.00	0.00	0.00	0.00	"2,637.46"		0.00	9.00%	237.37	9.00%	237.37	0.00	474.74	0.00	"3,112.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926838	30-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087291904	1.00		0950237240	3776072504756		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.60"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,187.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087292156	1.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.57"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,601.03"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087292156	1.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.66"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087292156	1.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.50"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.46"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087292156	10.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,289.10"	942.60	942.60	14.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,108.64"		0.00	14.00%	155.21	14.00%	155.21	0.00	310.42	0.00	"1,419.06"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087292156	10.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.24"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		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	6.00	0087292156	6.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.46		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.82"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927056	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087292156	3.00		0950237425	3776072504757		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.87"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.43"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927298	30-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-07-2025		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	0087292408	2.00		0950237584	3776072504758		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.69"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.05"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927298	30-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-07-2025		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	0087292408	1.00		0950237584	3776072504758		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"5,922.70"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.02"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927298	30-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-07-2025		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	0087292408	1.00		0950237584	3776072504758		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.26"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.14"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087292257	3.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	621.09	454.14	454.14	12.00-%	-74.53	0.00	0.00	0.00	0.00	0.00	546.56		0.00	14.00%	76.52	14.00%	76.52	0.00	153.04	0.00	699.60	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	944.92	710.77	710.77	12.00-%	-113.39	0.00	0.00	0.00	0.00	0.00	831.52		0.00	9.00%	74.84	9.00%	74.84	0.00	149.68	0.00	981.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	503.91	368.46	368.46	12.00-%	-60.47	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087292257	10.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	84.80	63.70	63.70	12.00-%	-10.18	0.00	0.00	0.00	0.00	0.00	74.62		0.00	9.00%	6.72	9.00%	6.72	0.00	13.44	0.00	88.06	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292257	4.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	12.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	921.24		0.00	14.00%	128.98	14.00%	128.98	0.00	257.96	0.00	"1,179.20"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	953.39	717.14	717.14	12.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	838.97		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	989.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087292257	2.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	12.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	"1,237.96"		0.00	9.00%	111.42	9.00%	111.42	0.00	222.84	0.00	"1,460.80"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292257	3.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	12.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	"1,230.49"		0.00	9.00%	110.75	9.00%	110.75	0.00	221.50	0.00	"1,451.99"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292257	2.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	398.44	291.34	291.34	12.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	350.63		0.00	14.00%	49.09	14.00%	49.09	0.00	98.18	0.00	448.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	411.02	309.17	309.17	12.00-%	-49.32	0.00	0.00	0.00	0.00	0.00	361.70		0.00	9.00%	32.55	9.00%	32.55	0.00	65.10	0.00	426.80	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	12.00-%	-139.32	0.00	0.00	0.00	0.00	0.00	"1,021.69"		0.00	9.00%	91.95	9.00%	91.95	0.00	183.90	0.00	"1,205.59"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	738.28	539.83	539.83	12.00-%	-88.59	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	300.78	219.93	219.93	12.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	264.69		0.00	14.00%	37.06	14.00%	37.06	0.00	74.12	0.00	338.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927141	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087292257	1.00		0950237590	3776072504759		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	300.78	219.93	219.93	12.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	264.69		0.00	14.00%	37.06	14.00%	37.06	0.00	74.12	0.00	338.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087292441	2.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087292441	2.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.59		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.61	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087292441	2.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087292441	1.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087292441	1.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.20		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.10	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087292441	1.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927326	30-07-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		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	0087292441	4.00		0950237692	3776072504760		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	421.88	308.48	308.48	14.00-%	-59.06	0.00	0.00	0.00	0.00	0.00	362.82		0.00	14.00%	50.79	14.00%	50.79	0.00	101.58	0.00	464.40	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC361850	ASSY CM NO. 2	87089900	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087292502	1.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.86"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.38"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA343201	"GASKET, HUB CAP"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	2.00	0087292502	2.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087292502	1.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.74"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.66"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087292502	1.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.60"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087292502	1.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087292502	5.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	148.30	111.55	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087292502	5.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927370	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087292502	10.00		0950237702	3776072504761		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,374.87"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"4,390.39"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.58"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.32"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.90"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,965.51"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.09"	"1,545.83"	0.00	0.00	2.00	0087292596	2.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"4,110.18"	"3,091.66"	"3,091.66"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.61"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927423	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087292596	1.00		0950237744	3776072504762		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.46		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	590.00	500.00	376.10	0.00	0.00	2.00	0087292748	2.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID362150	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087292748	1.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.99		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.61	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID312815	PIPE ASSY OIL DRAIN	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087292748	1.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.99"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.43"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087292748	1.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.22"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.02"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087292748	1.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.82"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.84"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	2.00	0087292748	2.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.21"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.03"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927282	30-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087292748	2.00		0950237771	3776072504763		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.24"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.86"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927491	30-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/70122	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087292670	2.00		0950237784	3776072504764		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.44		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,109.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927502	30-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/17043	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087292687	4.00		0950237793	3776072504765		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.84		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.04	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927502	30-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/17043	30-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087292687	2.00		0950237793	3776072504765		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.84		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.96	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927577	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087292771	1.00		0950237797	3776072504766		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9048111884	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018927470	30-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Telephonic order by SHYAM	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	6.00	0087292636	6.00		0950237804	3776072504767		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"7,881.36"	"5,928.36"	"5,928.36"	16.00-%	"-1,261.02"	0.00	0.00	0.00	0.00	0.00	"6,620.34"		0.00	9.00%	595.83	9.00%	595.83	0.00	"1,191.66"	0.00	"7,812.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927356	30-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0087292481	1.00		0950237859	3776072504768		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00	508.60		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	651.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		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	6.00	0087292150	6.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"3,375.00"	"2,467.80"	"2,467.80"	16.00-%	-540.00	0.00	0.00	0.00	0.00	0.00	"2,835.14"		0.00	14.00%	396.90	14.00%	396.90	0.00	793.80	0.00	"3,628.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	6.00	0087292150	1.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	203.13	891.18	148.53	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.64		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0087292150	10.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.92"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.12"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087292150	20.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	20.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.93"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,764.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087292150	20.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.70"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087292150	1.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.11		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.41	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087292150	2.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.22		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.84	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087292150	2.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.92		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927084	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087292150	2.00		0950238108	3776072504769		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.70		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927996	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293274	2.00		0950238230	3776072504770		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	12.00-%	-375.25	0.00	0.00	0.00	0.00	0.00	"2,751.85"		0.00	9.00%	247.67	9.00%	247.67	0.00	495.34	0.00	"3,247.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927996	30-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087293274	1.00		0950238230	3776072504770		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	300.78	219.93	219.93	12.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	264.69		0.00	14.00%	37.06	14.00%	37.06	0.00	74.12	0.00	338.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA206308	LOAD CONSCIOUS REGULATING VALVE ASSY.	87083000	NOS	ZHAW	"6,510.00"	"5,085.94"	"3,718.84"	0.00	0.00	1.00	0087293123	1.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"5,085.94"	"3,718.84"	"3,718.84"	16.00-%	-813.75	0.00	0.00	0.00	0.00	0.00	"4,272.29"		0.00	14.00%	598.11	14.00%	598.11	0.00	"1,196.22"	0.00	"5,468.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087293123	6.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.50		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		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	0087293123	1.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.18		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		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	0087293123	2.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.27		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087293123	2.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA307786	DRAG LINK ASSY.	87082900	NOS	ZHAW	"10,405.00"	"8,128.91"	"5,943.86"	0.00	0.00	1.00	0087293123	1.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"8,128.91"	"5,943.86"	"5,943.86"	16.00-%	"-1,300.63"	0.00	0.00	0.00	0.00	0.00	"6,828.45"		0.00	14.00%	955.96	14.00%	955.96	0.00	"1,911.92"	0.00	"8,740.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927865	30-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA345680	BALL JOINT SEALED	87089900	NOS	ZHAW	"1,130.00"	882.81	645.51	0.00	0.00	1.00	0087293123	1.00		0950238315	3776072504771		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	882.81	645.51	645.51	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.58		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927990	30-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		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	0087293270	2.00		0950238372	3776072504772		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"11,569.71"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.23"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927990	30-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		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	0087293270	2.00		0950238372	3776072504772		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927990	30-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087293270	4.00		0950238372	3776072504772		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,363.39"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.81"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927990	30-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087293270	3.00		0950238372	3776072504772		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.86"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.42"	9947768410	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018927990	30-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		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	0087293270	1.00		0950238372	3776072504772		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,846.05"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.33"	9947768410	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018928012	30-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087293299	10.00		0950238386	3776072504773		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	14.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,733.04"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,225.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927911	30-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-07-2025		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	5.00	0087293174	5.00		0950238392	3776072504774		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.85		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.37	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927911	30-07-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	30-07-2025		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	0087293174	15.00		0950238392	3776072504774		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.61		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.63	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,184.27"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.45"	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087293470	2.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087293470	2.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	152.54	114.74	114.74	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.17		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.79	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087293470	2.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087293470	2.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.48		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.58	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087293470	2.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.81		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.59	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087293470	2.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.48		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.58	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.89		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.67	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.07		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.09	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293470	10.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.99		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.03	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087293470	10.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.89		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.77	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.93		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.49	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.47		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.27	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.46		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.08	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.76		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.88	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927566	30-07-2025	ZORD	Spares Sales Order	0013012217	IRUMBUPALAM AUTOMOBILES (ADIMALI)	IDUKKI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087293470	1.00		0950238412	3776072504775		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.38		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.80	9048111884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	20.00	0087293296	20.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	20.00	"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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087293296	2.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087293296	10.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,198.42"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087293296	1.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087293296	5.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,010.97"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087293296	2.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"11,569.53"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087293296	2.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,686.55"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087293296	100.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,135.25"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087293296	3.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087293296	6.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.38"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928009	30-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	30-07-2025		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	0087293296	1.00		0950238594	3776072504776		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,965.44"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928328	30-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087293669	2.00		0950238607	3776072504777		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	13.00-%	-278.28	0.00	0.00	0.00	0.00	0.00	"1,862.54"		0.00	14.00%	260.73	14.00%	260.73	0.00	521.46	0.00	"2,384.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928227	30-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293562	1.00		0950238694	3776072504778		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928227	30-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	10.00	0087293562	10.00		0950238694	3776072504778		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.53"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928227	30-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	5.00	0087293562	5.00		0950238694	3776072504778		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.40		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	588.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928148	30-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087293464	1.00		0950238747	3776072504779		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	14.00-%	-357.12	0.00	0.00	0.00	0.00	0.00	"2,193.51"		0.00	9.00%	197.44	9.00%	197.44	0.00	394.88	0.00	"2,588.39"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928148	30-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0087293464	16.00		0950238747	3776072504779		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	14.00-%	-227.49	0.00	0.00	0.00	0.00	0.00	"1,397.31"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.61"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928141	30-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087293865	2.00		0950238766	3776072504780		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018928141	30-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087293865	2.00		0950238766	3776072504780		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.31"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	"2,711.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928141	30-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087293865	2.00		0950238766	3776072504780		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.60"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	"2,940.94"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928141	30-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087293865	1.00		0950238766	3776072504780		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	15.00-%	-690.23	0.00	0.00	0.00	0.00	0.00	"3,911.22"		0.00	14.00%	547.59	14.00%	547.59	0.00	"1,095.18"	0.00	"5,006.40"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928221	30-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087293558	2.00		0950238783	3776072504781		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,950.67"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.77"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928221	30-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087293558	2.00		0950238783	3776072504781		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"2,067.38"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.20"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928221	30-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087293558	10.00		0950238783	3776072504781		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.33		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.03	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928384	30-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087293757	1.00		0950238790	3776072504782		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	14.00-%	"-1,136.41"	0.00	0.00	0.00	0.00	0.00	"6,981.15"		0.00	14.00%	977.31	14.00%	977.31	0.00	"1,954.62"	0.00	"8,935.77"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928384	30-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	30-07-2025		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	0087293757	2.00		0950238790	3776072504782		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.87		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.23	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928582	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0087293992	6.00		0950238894	3776072504783		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.82"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928582	30-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087293992	10.00		0950238894	3776072504783		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,144.10"	860.60	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	961.08		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928599	30-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087294013	4.00		0950238913	3776072504784		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9846080200	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.39"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.97"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.54"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.66"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.40		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.02	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.95		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.83	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	5.00	0087293959	5.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.01		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.53	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087293959	5.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	4.00	0087293959	4.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.66		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.24	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087293959	3.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	330.51	248.61	248.61	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.25		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.41	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.94		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.12	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.49		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.11	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.51		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.31	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928546	30-07-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087293959	1.00		0950238951	3776072504785		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928601	30-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087294018	2.00		0950239024	3776072504786		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.94		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.80	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928601	30-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087294018	2.00		0950239024	3776072504786		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.07		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.81	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928601	30-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087294018	1.00		0950239024	3776072504786		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928601	30-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087294018	1.00		0950239024	3776072504786		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	445.31	325.61	325.61	14.00-%	-62.34	0.00	0.00	0.00	0.00	0.00	382.96		0.00	14.00%	53.62	14.00%	53.62	0.00	107.24	0.00	490.20	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087293929	2.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087293929	2.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087293929	2.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087293929	1.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928486	30-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-07-2025		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	0087293929	2.00		0950239031	3776072504787		ZF24	Spares Invoice (Tax)	30-07-2025	July	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"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928559	30-07-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087293970	1.00		0950239040	3776072504788		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928559	30-07-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087293970	2.00		0950239040	3776072504788		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.44		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.34"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928559	30-07-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-07-2025		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	0087293970	3.00		0950239040	3776072504788		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.20		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.26	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928559	30-07-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-07-2025		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	0087293970	2.00		0950239040	3776072504788		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.64		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.94	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928559	30-07-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087293970	2.00		0950239040	3776072504788		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.50		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.98	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928814	30-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	0087294309	1.00		0950239175	3776072504789		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018928737	30-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087294212	1.00		0950239251	3776072504790		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.82		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.08	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928737	30-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087294212	1.00		0950239251	3776072504790		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.78		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.96"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928737	30-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087294212	1.00		0950239251	3776072504790		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.78		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.96"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928785	30-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	5.00	0087294269	4.00		0950239256	3776072504791		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	"3,890.64"	"3,556.05"	"2,844.84"	8.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"3,579.38"	28.00%	"1,002.23"		0.00		0.00	0.00	"1,002.23"	0.00	"4,581.61"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928785	30-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087294269	10.00		0950239256	3776072504791		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	8.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	"1,559.31"	18.00%	280.68		0.00		0.00	0.00	280.68	0.00	"1,839.99"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928785	30-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087294269	2.00		0950239256	3776072504791		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	8.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"3,017.29"	18.00%	543.11		0.00		0.00	0.00	543.11	0.00	"3,560.40"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087294233	4.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.30		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.24	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		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	0087294233	1.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.87		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087294233	3.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,299.46"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.28"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087294233	2.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		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	0087294233	1.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.31		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.63	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087294233	2.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		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	0087294233	1.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,188.87"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.85"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087294233	2.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.06"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.86"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928752	30-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087294233	2.00		0950239257	3776072504792		ZF24	Spares Invoice (Tax)	30-07-2025	July	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	"1,117.69"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.87"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928888	30-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087294409	1.00		0950239313	3776072504793		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.93"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.09"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928888	30-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087294409	1.00		0950239313	3776072504793		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.97		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.91	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928946	30-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-07-2025		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	1.00	0087294483	1.00		0950239335	3776072504794		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.82"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,729.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929060	30-07-2025	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/SRA03/350/2024 DT 05-04-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	13.00	0087294629	13.00		0950239454	3776072504795		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	13.00	"88,765.69"	"64,905.49"	"64,905.49"	13.00-%	"-11,539.54"	0.00	0.00	0.00	0.00	0.00	"77,225.68"		0.00	14.00%	"10,811.66"	14.00%	"10,811.66"	0.00	"21,623.32"	0.00	"98,849.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929074	30-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/371/2024 DT 11-11-2024	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	10.00	0087294653	10.00		0950239482	3776072504796		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"41,796.90"	"30,561.90"	"30,561.90"	13.00-%	"-5,433.60"	0.00	0.00	0.00	0.00	0.00	"36,363.28"		0.00	14.00%	"5,090.86"	14.00%	"5,090.86"	0.00	"10,181.72"	0.00	"46,545.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929118	30-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/111/2025 DT 11-04-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"14,305.00"	"11,175.78"	"8,171.73"	0.00	0.00	2.00	0087294705	2.00		0950239525	3776072504797		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	2.00	"22,351.56"	"16,343.46"	"16,343.46"	13.00-%	"-2,905.70"	0.00	0.00	0.00	0.00	0.00	"19,446.16"		0.00	14.00%	"2,722.42"	14.00%	"2,722.42"	0.00	"5,444.84"	0.00	"24,891.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929140	30-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/111/2025 DT 11-04-2025	30-07-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"14,305.00"	"11,175.78"	"8,171.73"	0.00	0.00	10.00	0087294734	10.00		0950239560	3776072504798		ZF24	Spares Invoice (Tax)	30-07-2025	July	2025	10.00	"1,11,757.80"	"81,717.30"	"81,717.30"	13.00-%	"-14,528.51"	0.00	0.00	0.00	0.00	0.00	"97,228.80"		0.00	14.00%	"13,612.10"	14.00%	"13,612.10"	0.00	"27,224.20"	0.00	"1,24,453.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924361	29-07-2025	ZSPR	Spare Returns order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	-1.00	0084042797	-1.00		0950234668	3776082500102		ZG21	Spares Credit Memo	29-07-2025	July	2025	-1.00	"-1,741.53"	"-1,309.98"	"-1,309.98"	13.00-%	226.40	0.00	0.00	0.00	0.00	0.00	"-1,515.28"		0.00	9.00%	136.36	9.00%	136.36	0.00	-272.72	0.00	"-1,788.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925017	30-07-2025	ZSPR	Spare Returns order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	-2.00	0084042802	-2.00		0950235377	3776082500103		ZG21	Spares Credit Memo	30-07-2025	December	2024	-2.00	"-5,033.90"	"-3,786.50"	"-3,786.50"	14.00-%	704.75	0.00	0.00	0.00	0.00	0.00	"-4,328.89"		0.00	9.00%	389.62	9.00%	389.62	0.00	-779.24	0.00	"-5,108.13"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925017	30-07-2025	ZSPR	Spare Returns order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	-2.00	0084042802	-2.00		0950235377	3776082500103		ZG21	Spares Credit Memo	30-07-2025	December	2024	-2.00	"-2,923.74"	"-2,199.22"	"-2,199.22"	14.00-%	409.32	0.00	0.00	0.00	0.00	0.00	"-2,514.27"		0.00	9.00%	226.30	9.00%	226.30	0.00	-452.60	0.00	"-2,966.87"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	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	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.85		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.21	0477-2288822	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	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	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	30.16	633.36		0.00	9.00%	57.00	9.00%	57.00	0.00	114.00	0.00	747.36	0477-2288822	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087284417	3.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.81		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.33	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	106.74	"2,241.53"		0.00	14.00%	313.81	14.00%	313.81	0.00	627.62	0.00	"2,869.15"	0477-2288822	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300007	VALVE SEAT SET  E483	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"		0.00	0.00	0.00	0.00	0.00	90.57	"1,901.99"		0.00	14.00%	266.28	14.00%	266.28	0.00	532.56	0.00	"2,434.55"	0477-2288822	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.20"		0.00	14.00%	373.54	14.00%	373.54	0.00	747.08	0.00	"3,415.28"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000269417	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423005	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID315181	EGR COOLER	87089900	NOS	ZHAW	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087284417	1.00		8900207485	3776272501042		ZF26	Invoice	29-07-2025	July	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"		0.00	0.00	0.00	0.00	0.00	425.52	"8,936.06"		0.00	14.00%	"1,251.03"	14.00%	"1,251.03"	0.00	"2,502.06"	0.00	"11,438.12"	0477-2288822	0001		0.000	20%	"2,974.00"	0.00	0.000	NOS	NOS
4000269419	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423007	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	3.00	0087284438	1.00		8900207486	3776272501043		ZF26	Invoice	29-07-2025	July	2025	1.00	516.95	"1,166.55"	388.85		0.00	0.00	0.00	0.00	0.00	19.47	408.42		0.00	9.00%	36.79	9.00%	36.79	0.00	73.58	0.00	482.00	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000269422	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423012	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0087284564	1.00		8900207488	3776272501044		ZF26	Invoice	29-07-2025	July	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	833.77	"17,509.36"		0.00	9.00%	"1,575.82"	9.00%	"1,575.82"	0.00	"3,151.64"	0.00	"20,661.00"	0477-2288822	0001		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087284513	5.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"		0.00	0.00	0.00	0.00	0.00	63.03	"1,323.60"		0.00	9.00%	119.13	9.00%	119.13	0.00	238.26	0.00	"1,561.86"	0477-2288822	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087284513	2.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.47		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.07	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087284513	8.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	53.80	"1,129.68"		0.00	14.00%	158.16	14.00%	158.16	0.00	316.32	0.00	"1,446.00"	0477-2288822	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087284513	1.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	127.02	"2,667.27"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.41"	0477-2288822	0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000269420	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423009	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087284513	1.00		8900207646	3776272501045		ZF26	Invoice	29-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	49.51	"1,039.56"		0.00	14.00%	145.55	14.00%	145.55	0.00	291.10	0.00	"1,330.66"	0477-2288822	0001		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000269560	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423170	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087286382	2.00		8900207648	3776272501046		ZF26	Invoice	29-07-2025	July	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"		0.00	0.00	0.00	0.00	0.00	68.62	"1,440.99"		0.00	9.00%	129.69	9.00%	129.69	0.00	259.38	0.00	"1,700.37"	0477-2288822	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS
4000269560	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423170	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0087286382	1.00		8900207648	3776272501046		ZF26	Invoice	29-07-2025	July	2025	1.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	8.30	174.27		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00	205.63	0477-2288822	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000269329	28-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800422853	28-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087283176	1.00		8900207651	3776272501047		ZF26	Invoice	29-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"		0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000269529	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423134	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087285892	10.00		8900207654	3776272501048		ZF26	Invoice	29-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,308.38"		0.00	9.00%	117.77	9.00%	117.77	0.00	235.54	0.00	"1,543.92"		0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000269529	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423134	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087285892	2.00		8900207654	3776272501048		ZF26	Invoice	29-07-2025	July	2025	2.00	830.52	624.70	624.70		0.00	0.00	0.00	0.00	0.00	0.00	625.48		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.08		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000269627	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423240	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087287232	2.00		8900207655	3776272501049		ZF26	Invoice	29-07-2025	July	2025	2.00	830.52	624.70	624.70		0.00	0.00	0.00	0.00	0.00	0.00	625.57		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.17		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000269627	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423240	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	1.00	0087287232	1.00		8900207655	3776272501049		ZF26	Invoice	29-07-2025	July	2025	1.00	"6,250.00"	"4,570.00"	"4,570.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,578.82"		0.00	14.00%	641.00	14.00%	641.00	0.00	"1,282.00"	0.00	"5,860.82"		0001		0.000	20%	"1,600.00"	0.00	0.000	NOS	NOS
4000269627	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423240	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087287232	1.00		8900207655	3776272501049		ZF26	Invoice	29-07-2025	July	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"		0.00	0.00	0.00	0.00	0.00	0.00	"3,897.71"		0.00	14.00%	545.65	14.00%	545.65	0.00	"1,091.30"	0.00	"4,989.01"		0001		0.000	20%	"1,362.00"	0.00	0.000	NOS	NOS
4000269664	29-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423296	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087287737	1.00		8900207863	3776272501050		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	42.77	898.34		0.00	9.00%	80.83	9.00%	80.83	0.00	161.66	0.00	"1,060.00"	0477-2288822	0001		0.000	20%	268.00	0.00	0.000	NOS	NOS
4000269843	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423550	30-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087289641	20.00		8900207864	3776272501051		ZF26	Invoice	30-07-2025	July	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.34	469.56		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	554.00	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000269880	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423595	30-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0087290441	1.00		8900207865	3776272501052		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	40.64	853.06		0.00	14.00%	119.47	14.00%	119.47	0.00	238.94	0.00	"1,092.00"	0477-2288822	0001		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000269883	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423597	30-07-2025	ZVCO	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	0087290483	1.00		8900207866	3776272501053		ZF26	Invoice	30-07-2025	July	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	12.77	268.24		0.00	9.00%	24.13	9.00%	24.13	0.00	48.26	0.00	316.50	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000269883	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423597	30-07-2025	ZVCO	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	0087290483	1.00		8900207866	3776272501053		ZF26	Invoice	30-07-2025	July	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	12.77	268.24		0.00	9.00%	24.13	9.00%	24.13	0.00	48.26	0.00	316.50	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000269911	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423638	30-07-2025	ZVCO	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	1.00	0087290987	1.00		8900207867	3776272501054		ZF26	Invoice	30-07-2025	July	2025	1.00	453.39	341.04	341.04		0.00	0.00	0.00	0.00	0.00	17.07	358.46		0.00	9.00%	32.27	9.00%	32.27	0.00	64.54	0.00	423.00	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000269962	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423716	30-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087292103	1.00		8900207878	3776272501055		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98		0.00	0.00	0.00	0.00	0.00	48.79	"1,024.79"		0.00	14.00%	143.44	14.00%	143.44	0.00	286.88	0.00	"1,311.67"	0477-2288822	0001		0.000	20%	341.00	0.00	0.000	NOS	NOS
4000269962	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423716	30-07-2025	ZVCO	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	5.00	0087292103	2.00		8900207878	3776272501055		ZF26	Invoice	30-07-2025	July	2025	2.00	906.78	"1,705.20"	682.08		0.00	0.00	0.00	0.00	0.00	34.15	717.25		0.00	9.00%	64.54	9.00%	64.54	0.00	129.08	0.00	846.33	0477-2288822	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000270004	30-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800423772	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087292610	1.00		8900207953	3776272501056		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43		0.00	0.00	0.00	0.00	0.00	0.00	927.19		0.00	14.00%	129.80	14.00%	129.80	0.00	259.60	0.00	"1,186.79"	0481-2560471	ZA04		0.000	20%	324.00	0.00	0.000	NOS	NOS
4000270004	30-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800423772	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087292610	1.00		8900207953	3776272501056		ZF26	Invoice	30-07-2025	July	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51	0481-2560471	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000270004	30-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800423772	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	1.00	0087292610	1.00		8900207953	3776272501056		ZF26	Invoice	30-07-2025	July	2025	1.00	"3,765.63"	"2,753.43"	"2,753.43"		0.00	0.00	0.00	0.00	0.00	0.00	"2,758.66"		0.00	14.00%	386.20	14.00%	386.20	0.00	772.40	0.00	"3,531.06"	0481-2560471	ZA04		0.000	20%	964.00	0.00	0.000	NOS	NOS
4000270004	30-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800423772	30-07-2025	ZACR	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	0087292610	1.00		8900207953	3776272501056		ZF26	Invoice	30-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,857.56"		0.00	14.00%	540.04	14.00%	540.04	0.00	"1,080.08"	0.00	"4,937.64"	0481-2560471	ZA04		0.000	20%	"1,348.00"	0.00	0.000	NOS	NOS
4000270050	30-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800423838	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087293252	1.00		8900207955	3776272501057		ZF26	Invoice	30-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,188.22"		0.00	9.00%	286.94	9.00%	286.94	0.00	573.88	0.00	"3,762.10"	0481-2560471	ZA04		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000270050	30-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800423838	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087293252	1.00		8900207955	3776272501057		ZF26	Invoice	30-07-2025	July	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	682.96		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.90	0481-2560471	ZA04		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000269915	30-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423646	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087291143	1.00		8900207957	3776272501058		ZF26	Invoice	30-07-2025	July	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,575.06"		0.00	14.00%	360.56	14.00%	360.56	0.00	721.12	0.00	"3,296.18"		ZA04		0.000	20%	900.00	0.00	0.000	NOS	NOS
4000269915	30-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423646	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343252	Pull cup bezel RH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0087291143	1.00		8900207957	3776272501058		ZF26	Invoice	30-07-2025	July	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.58		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.82		ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000270057	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423854	30-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087293420	1.00		8900207958	3776272501059		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,364.00"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.50"	0477-2288822	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000270057	30-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423854	30-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0087293420	1.00		8900207958	3776272501059		ZF26	Invoice	30-07-2025	July	2025	1.00	139.83	105.18	105.18		0.00	0.00	0.00	0.00	0.00	5.27	110.60		0.00	9.00%	9.95	9.00%	9.95	0.00	19.90	0.00	130.50	0477-2288822	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000270040	30-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423824	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087293098	1.00		8900207960	3776272501060		ZF26	Invoice	30-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.44"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.34"	0477-2288822	ZA04		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000270040	30-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423824	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087293098	10.00		8900207960	3776272501060		ZF26	Invoice	30-07-2025	July	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.59		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.31	0477-2288822	ZA04		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000270040	30-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423824	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087293098	1.00		8900207960	3776272501060		ZF26	Invoice	30-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.45"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.35"	0477-2288822	ZA04		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000269824	29-07-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423519	29-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087289390	20.00		8900207961	3776272501061		ZF26	Invoice	30-07-2025	July	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,071.96"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	"1,265.00"	0484-2698647	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000269719	29-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423368	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087288329	1.00		8900207963	3776272501062		ZF26	Invoice	30-07-2025	July	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,969.16"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.50"	0491-2507025	ZA04		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000269719	29-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423368	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207218	"BOOT, CROSS SHAFT (MAV 6600)"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087288329	1.00		8900207963	3776272501062		ZF26	Invoice	30-07-2025	July	2025	1.00	179.69	131.39	131.39		0.00	0.00	0.00	0.00	0.00	0.00	131.64		0.00	14.00%	18.43	14.00%	18.43	0.00	36.86	0.00	168.50	0491-2507025	ZA04		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000270003	30-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423771	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"21,460.00"	"16,765.63"	"12,259.03"	0.00	0.00	1.00	0087292608	1.00		8900207964	3776272501063		ZF26	Invoice	30-07-2025	July	2025	1.00	"16,765.63"	"12,259.03"	"12,259.03"		0.00	0.00	0.00	0.00	0.00	0.00	"12,282.01"		0.00	14.00%	"1,719.48"	14.00%	"1,719.48"	0.00	"3,438.96"	0.00	"15,720.97"	0491-2507025	ZA04		0.000	20%	"4,292.00"	0.00	0.000	NOS	NOS
4000270003	30-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423771	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324232	TAIL LAMP LED 24V LH	85122090	NOS	ZHAW	"2,745.00"	"2,326.27"	"1,749.82"	0.00	0.00	1.00	0087292608	1.00		8900207964	3776272501063		ZF26	Invoice	30-07-2025	July	2025	1.00	"2,326.27"	"1,749.82"	"1,749.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,752.10"		0.00	9.00%	157.69	9.00%	157.69	0.00	315.38	0.00	"2,067.48"	0491-2507025	ZA04		0.000	20%	549.00	0.00	0.000	NOS	NOS
4000270003	30-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800423771	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087292608	1.00		8900207964	3776272501063		ZF26	Invoice	30-07-2025	July	2025	1.00	804.69	588.39	588.39		0.00	0.00	0.00	0.00	0.00	0.00	589.49		0.00	14.00%	82.53	14.00%	82.53	0.00	165.06	0.00	754.55	0491-2507025	ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000269816	29-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423510	29-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205446	BEARING 2ND SPEED	84824000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087289349	1.00		8900207965	3776272501064		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	883.88		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.00"		0001		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000269980	30-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423736	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087292343	1.00		8900207966	3776272501065		ZF26	Invoice	30-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,256.16"		0.00	14.00%	175.87	14.00%	175.87	0.00	351.74	0.00	"1,607.90"		0001		0.000	20%	439.00	0.00	0.000	NOS	NOS
4000269980	30-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423736	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087292343	2.00		8900207966	3776272501065		ZF26	Invoice	30-07-2025	July	2025	2.00	830.52	624.70	624.70		0.00	0.00	0.00	0.00	0.00	0.00	625.50		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.10		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000270043	30-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423829	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087293111	2.00		8900207967	3776272501066		ZF26	Invoice	30-07-2025	July	2025	2.00	830.52	624.70	624.70		0.00	0.00	0.00	0.00	0.00	0.00	625.40		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.00		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
																							"13,82,175.00"	"10,96,765.23"	"8,08,827.94"	0.00	0.00	"1,537.00"		"1,507.00"										"1,507.00"	"17,01,404.32"	"12,67,164.79"	"12,58,678.49"		"-2,19,244.29"	0.00	0.00	"-13,216.86"	0.00	"2,420.31"	"14,35,997.28"		"1,826.02"		"1,81,774.41"		"1,81,774.41"	0.00	"3,62,365.72"	0.00	"17,98,363.00"				227.000		"33,838.00"	411.00	411.000		
