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
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
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	0001		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	0001		0.000	20%	46.00	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
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	ZA04		0.000	20%	320.00	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
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"		0001		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		0001		0.000	20%	39.00	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
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
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	0001		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	0001		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	0001		0.000	20%	206.00	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
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	0001		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	0001		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	0001		0.000	20%	559.00	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
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
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
4000270065	30-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800423862	30-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087293507	1.00		8900208239	3776272501070		ZF26	Invoice	31-07-2025	July	2025	1.00	"1,234.38"	902.58	902.58		0.00	0.00	0.00	0.00	0.00	0.00	903.80		0.00	14.00%	126.60	14.00%	126.60	0.00	253.20	0.00	"1,157.00"	9207021677	0001		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000270255	31-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800424123	31-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087296045	1.00		8900208235	3776272501068		ZF26	Invoice	31-07-2025	July	2025	1.00	584.75	439.85	439.85		0.00	0.00	0.00	0.00	0.00	22.02	462.76		0.00	9.00%	41.62	9.00%	41.62	0.00	83.24	0.00	546.00	0477-2288822	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000270292	31-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800424178	31-07-2025	ZVCO	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	0087296921	1.00		8900208237	3776272501069		ZF26	Invoice	31-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"		0.00	0.00	0.00	0.00	0.00	62.55	"1,313.54"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,549.98"	0477-2288822	0001		0.000	20%	392.00	0.00	0.000	NOS	NOS
4000270292	31-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800424178	31-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087296921	1.00		8900208237	3776272501069		ZF26	Invoice	31-07-2025	July	2025	1.00	182.20	137.05	137.05		0.00	0.00	0.00	0.00	0.00	6.86	144.08		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.02	0477-2288822	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000270306	31-07-2025	ZVCO	VOR Orders	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800424194	31-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA340368	REAR MATCH SET ASSY	84822012	NOS	ZHAW	"16,865.00"	"14,292.37"	"10,750.72"	0.00	0.00	1.00	0087297143	1.00		8900208240	3776272501071		ZF26	Invoice	31-07-2025	July	2025	1.00	"14,292.37"	"10,750.72"	"10,750.72"		0.00	0.00	0.00	0.00	0.00	538.24	"11,303.46"		0.00	9.00%	"1,017.27"	9.00%	"1,017.27"	0.00	"2,034.54"	0.00	"13,338.00"	9207021677	0001		0.000	20%	"3,373.00"	0.00	0.000	NOS	NOS
4000270352	31-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800424258	31-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087298137	1.00		8900208241	3776272501072		ZF26	Invoice	31-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57		0.00	0.00	0.00	0.00	0.00	0.00	759.48		0.00	9.00%	68.36	9.00%	68.36	0.00	136.72	0.00	896.20		0001		0.000	20%	238.00	0.00	0.000	NOS	NOS
4000270352	31-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800424258	31-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0087298137	1.00		8900208241	3776272501072		ZF26	Invoice	31-07-2025	July	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,855.59"		0.00	14.00%	399.82	14.00%	399.82	0.00	799.64	0.00	"3,655.23"		0001		0.000	20%	998.00	0.00	0.000	NOS	NOS
4000270352	31-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800424258	31-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087298137	1.00		8900208241	3776272501072		ZF26	Invoice	31-07-2025	July	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.95		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.57		0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000270397	31-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800424318	31-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087298827	1.00		8900208233	3776272501067		ZF26	Invoice	31-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"		0.00	0.00	0.00	0.00	0.00	0.00	"3,253.98"		0.00	14.00%	455.51	14.00%	455.51	0.00	911.02	0.00	"4,165.00"	0481-2560471	ZA04		0.000	20%	"1,137.00"	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
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
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
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
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
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
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
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
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
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
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
1018932796	31-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087298944	2.00		0950243560	3776072504840		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.49		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.43	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932796	31-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0087298944	2.00		0950243560	3776072504840		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.85		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.63	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932796	31-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087298944	2.00		0950243560	3776072504840		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932796	31-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087298944	1.00		0950243560	3776072504840		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,374.95"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.91"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932848	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087299003	3.00		0950243565	3776072504841		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	12.00-%	-271.41	0.00	0.00	0.00	0.00	0.00	"1,990.32"		0.00	14.00%	278.64	14.00%	278.64	0.00	557.28	0.00	"2,547.60"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932848	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	1.00	0087299003	1.00		0950243565	3776072504841		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	12.00-%	-147.97	0.00	0.00	0.00	0.00	0.00	"1,085.08"		0.00	9.00%	97.66	9.00%	97.66	0.00	195.32	0.00	"1,280.40"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087299421	4.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	14.00-%	-422.19	0.00	0.00	0.00	0.00	0.00	"2,593.51"		0.00	14.00%	363.08	14.00%	363.08	0.00	726.16	0.00	"3,319.67"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087299421	3.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.26		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.32	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087299421	2.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087299421	1.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087299421	2.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.85		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.41	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087299421	2.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087299421	4.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,000.00"	752.20	752.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.02		0.00	9.00%	77.40	9.00%	77.40	0.00	154.80	0.00	"1,014.82"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087299421	2.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.69		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.23"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087299421	4.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933181	31-07-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087299421	4.00		0950243818	3776072504846		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933478	31-07-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087299788	1.00		0950244709	3776072504856		ZF24	Spares Invoice (Tax)	31-07-2025	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	"3,984.68"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,100.26"	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933478	31-07-2025	ZORD	Spares Sales Order	0011614811	MATTAMMEL AGENCIES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAAPX3619C1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087299788	1.00		0950244709	3776072504856		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	461.86	347.41	347.41	14.00-%	-64.66	0.00	0.00	0.00	0.00	0.00	397.24		0.00	9.00%	35.75	9.00%	35.75	0.00	71.50	0.00	468.74	7994415876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933529	31-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087299838	2.00		0950244258	3776072504852		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.05"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.11"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933529	31-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087299838	2.00		0950244258	3776072504852		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933529	31-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087299838	2.00		0950244258	3776072504852		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	343.76	251.36	251.36	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933529	31-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087299838	1.00		0950244258	3776072504852		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.25		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.09	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933529	31-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087299838	1.00		0950244258	3776072504852		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00	"2,292.01"		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	"2,704.59"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934092	31-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087300610	1.00		0950244834	3776072504858		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.90		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.14	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934092	31-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087300610	1.00		0950244834	3776072504858		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.16		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.06	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934092	31-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087300610	1.00		0950244834	3776072504858		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.99		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.87	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934092	31-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087300610	1.00		0950244834	3776072504858		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.89		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.67	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934092	31-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087300610	2.00		0950244834	3776072504858		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.22		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.26	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934266	31-07-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087300835	2.00		0950245084	3776072504865		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.07		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.11	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934266	31-07-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	5.00	0087300835	5.00		0950245084	3776072504865		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	741.55	557.80	557.80	14.00-%	-103.82	0.00	0.00	0.00	0.00	0.00	637.62		0.00	9.00%	57.40	9.00%	57.40	0.00	114.80	0.00	752.42	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934266	31-07-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087300835	5.00		0950245084	3776072504865		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.65		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	558.93	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934266	31-07-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	4.00	0087300835	4.00		0950245084	3776072504865		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.32		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.54	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934330	31-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	16.00	0087300923	16.00		0950245065	3776072504864		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	16.00	"1,562.56"	"1,142.56"	"1,142.56"	16.00-%	-250.01	0.00	0.00	0.00	0.00	0.00	"1,312.42"		0.00	14.00%	183.76	14.00%	183.76	0.00	367.52	0.00	"1,679.94"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934330	31-07-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087300923	1.00		0950245065	3776072504864		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,845.78"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.06"	9447812687	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,428.52"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.64"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087301894	2.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087301894	2.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.91		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087301894	2.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.97		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087301894	2.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.59		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.83	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.50		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.30	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087301894	3.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	14.00-%	-298.59	0.00	0.00	0.00	0.00	0.00	"1,834.31"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.89"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087301894	3.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	14.00-%	-239.53	0.00	0.00	0.00	0.00	0.00	"1,471.45"		0.00	14.00%	206.00	14.00%	206.00	0.00	412.00	0.00	"1,883.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.51		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.27		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.53"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.23"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.53"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.36		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.94"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935116	31-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301894	1.00		0950246070	3776072504888		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087301920	10.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,210.90"	885.40	885.40	12.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	"1,065.60"		0.00	14.00%	149.18	14.00%	149.18	0.00	298.36	0.00	"1,363.96"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	953.39	717.14	717.14	12.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	12.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	887.45		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	"1,047.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	12.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	"1,223.06"		0.00	9.00%	110.07	9.00%	110.07	0.00	220.14	0.00	"1,443.20"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	12.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,461.71"		0.00	9.00%	131.55	9.00%	131.55	0.00	263.10	0.00	"1,724.81"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	652.34	476.99	476.99	12.00-%	-78.28	0.00	0.00	0.00	0.00	0.00	574.06		0.00	14.00%	80.37	14.00%	80.37	0.00	160.74	0.00	734.80	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	12.00-%	-120.47	0.00	0.00	0.00	0.00	0.00	883.44		0.00	14.00%	123.68	14.00%	123.68	0.00	247.36	0.00	"1,130.80"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087301920	2.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	12.00-%	-62.81	0.00	0.00	0.00	0.00	0.00	460.63		0.00	14.00%	64.49	14.00%	64.49	0.00	128.98	0.00	589.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087301920	2.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	12.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	907.51		0.00	14.00%	127.05	14.00%	127.05	0.00	254.10	0.00	"1,161.61"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087301920	2.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,237.98"		0.00	9.00%	111.42	9.00%	111.42	0.00	222.84	0.00	"1,460.82"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.27"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.61"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	12.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	"1,082.82"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,386.00"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,021.70"		0.00	9.00%	91.95	9.00%	91.95	0.00	183.90	0.00	"1,205.60"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935135	31-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301920	1.00		0950246103	3776072504890		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	805.08	605.58	605.58	12.00-%	-96.61	0.00	0.00	0.00	0.00	0.00	708.47		0.00	9.00%	63.76	9.00%	63.76	0.00	127.52	0.00	835.99	9847822477	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
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
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
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
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
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
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	6.00	0087296007	10.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"5,211.90"	"2,352.24"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,378.03"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	10.00	0087296007	7.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	7.00	"1,640.66"	"1,713.80"	"1,199.66"	16.00-%	-262.51	0.00	0.00	0.00	0.00	0.00	"1,378.16"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.26"	"2,004.80"	0.00	0.00	2.00	0087296007	2.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,330.52"	"4,009.60"	"4,009.60"	16.00-%	-852.88	0.00	0.00	0.00	0.00	0.00	"4,477.69"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.67"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087296007	1.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.22"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	3.00	0087296007	3.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,278.00"		0.00	14.00%	458.92	14.00%	458.92	0.00	917.84	0.00	"4,195.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087296007	20.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,779.63"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930247	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		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	0087296007	20.00		0950241264	3776072504802		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,779.63"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931840	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	10.00	0087297816	10.00		0950242289	3776072504817		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"9,449.20"	"7,107.70"	"7,107.70"	16.00-%	"-1,511.87"	0.00	0.00	0.00	0.00	0.00	"7,937.51"		0.00	9.00%	714.36	9.00%	714.36	0.00	"1,428.72"	0.00	"9,366.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931840	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087297816	10.00		0950242289	3776072504817		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.32"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931840	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		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	0087297816	10.00		0950242289	3776072504817		ZF24	Spares Invoice (Tax)	31-07-2025	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	"4,413.62"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,208.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931840	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087297816	2.00		0950242289	3776072504817		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.93"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932036	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	3.00	0087298029	3.00		0950242589	3776072504820		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"6,199.23"	"4,532.88"	"4,532.88"	16.00-%	-991.88	0.00	0.00	0.00	0.00	0.00	"5,207.53"		0.00	14.00%	729.03	14.00%	729.03	0.00	"1,458.06"	0.00	"6,665.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932036	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087298029	2.00		0950242589	3776072504820		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	16.00-%	"-1,022.50"	0.00	0.00	0.00	0.00	0.00	"5,368.33"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087298559	1.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087298559	6.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087298559	1.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087298559	1.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.14"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		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	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"6,570.32"	"4,804.22"	"4,804.22"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.06"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.14"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087298559	3.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.43"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	4.00	0087298559	4.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,296.88"	"1,679.48"	"1,679.48"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.38"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087298559	10.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.48"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087298559	1.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,347.66"	"1,970.82"	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.52"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,011.00"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087298559	10.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"13,515.60"	"9,882.60"	"9,882.60"	16.00-%	"-2,162.50"	0.00	0.00	0.00	0.00	0.00	"11,353.03"		0.00	14.00%	"1,589.43"	14.00%	"1,589.43"	0.00	"3,178.86"	0.00	"14,531.89"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	20.00	0087298559	20.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	"4,322.00"	"3,251.00"	"3,251.00"	16.00-%	-691.52	0.00	0.00	0.00	0.00	0.00	"3,630.48"		0.00	9.00%	326.74	9.00%	326.74	0.00	653.48	0.00	"4,283.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	30.00	0087298559	18.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	18.00	"1,677.96"	"2,103.60"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.49"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.58"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		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	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087298559	7.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	7.00	792.96	828.30	579.81	16.00-%	-126.87	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	4.00	0087298559	4.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,440.68"	"2,588.08"	"2,588.08"	16.00-%	-550.51	0.00	0.00	0.00	0.00	0.00	"2,890.17"		0.00	9.00%	260.12	9.00%	260.12	0.00	520.24	0.00	"3,410.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	3.00	0087298559	3.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,771.19"	"2,084.49"	"2,084.49"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.80"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0087298559	6.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.28		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.44	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	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	"4,206.57"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,640.65"	"1,199.65"	"1,199.65"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.15"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087298559	5.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.82	172.11	0.00	0.00	4.00	0087298559	2.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	457.64	688.44	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932298	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087298559	1.00		0950243720	3776072504844		ZF24	Spares Invoice (Tax)	31-07-2025	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	"4,390.31"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087299599	5.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087299599	5.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087299599	2.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087299599	1.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.79"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087299599	1.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		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	0087299599	2.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.73"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087299599	3.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.90"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087299599	4.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.53		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933323	31-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087299599	10.00		0950244007	3776072504850		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933854	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	31-07-2025		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	6.00	0087300301	6.00		0950244471	3776072504855		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087300457	2.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087300457	2.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		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	4.00	0087300457	4.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087300457	6.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087300457	5.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087300457	2.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087300457	5.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.26"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087300457	2.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.46		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933984	31-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087300457	1.00		0950245006	3776072504861		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,405.18"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087301606	20.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087301606	10.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301606	10.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087301606	10.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087301606	10.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.59"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"5,175.80"	"3,784.55"	"3,784.55"	16.00-%	-828.13	0.00	0.00	0.00	0.00	0.00	"4,347.68"		0.00	14.00%	608.67	14.00%	608.67	0.00	"1,217.34"	0.00	"5,565.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.98"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087301606	4.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.24"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087301606	4.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.14"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.77"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	3.00	0087301606	3.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,783.91"	"2,094.06"	"2,094.06"	16.00-%	-445.43	0.00	0.00	0.00	0.00	0.00	"2,338.48"		0.00	9.00%	210.46	9.00%	210.46	0.00	420.92	0.00	"2,759.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.65"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.57"	"1,719.46"	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,703.14"	"3,438.92"	"3,438.92"	16.00-%	-752.50	0.00	0.00	0.00	0.00	0.00	"3,950.65"		0.00	14.00%	553.09	14.00%	553.09	0.00	"1,106.18"	0.00	"5,056.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.81"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.13"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.06"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,759.53"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.35"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	5.00	0087301606	5.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"5,466.10"	"4,111.60"	"4,111.60"	16.00-%	-874.58	0.00	0.00	0.00	0.00	0.00	"4,591.53"		0.00	9.00%	413.24	9.00%	413.24	0.00	826.48	0.00	"5,418.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		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	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.51"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087301606	2.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934876	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087301606	1.00		0950245767	3776072504873		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.57"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0087301796	5.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.58"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087301796	5.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.55"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087301796	2.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087301796	2.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.45"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087301796	2.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.69"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087301796	4.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.17"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087301796	5.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087301796	2.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.69"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	3.00	0087301796	3.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,988.27"	"2,185.02"	"2,185.02"	16.00-%	-478.12	0.00	0.00	0.00	0.00	0.00	"2,510.15"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087301796	5.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087301796	5.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087301796	2.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	2.00	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,093.22"	"1,644.64"	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.26"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087301796	5.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.24"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087301796	4.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.76"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087301796	4.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	1.00	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935020	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301796	1.00		0950245964	3776072504877		ZF24	Spares Invoice (Tax)	31-07-2025	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	"6,034.22"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,994.86"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.83"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300785	GSL-Select and Shift Kit	87082900	NOS	ZHAW	"11,145.00"	"8,707.03"	"6,366.58"	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,707.03"	"6,366.58"	"6,366.58"	16.00-%	"-1,393.12"	0.00	0.00	0.00	0.00	0.00	"7,313.93"		0.00	14.00%	"1,023.95"	14.00%	"1,023.95"	0.00	"2,047.90"	0.00	"9,361.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087301817	16.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.52"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087301817	8.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087301817	3.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,686.57"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.29"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087301817	1.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935041	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087301817	2.00		0950245991	3776072504879		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.05"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087301839	2.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301839	2.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087301839	2.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.60"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0087301839	2.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,558.98"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087301839	2.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.87"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0087301839	2.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	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	"3,438.75"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087301839	1.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087301839	1.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935061	31-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087301839	1.00		0950246013	3776072504881		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.78"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087301943	10.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087301943	5.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087301943	4.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.95"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.92"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0087301943	4.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	16.00-%	-310.00	0.00	0.00	0.00	0.00	0.00	"1,627.52"		0.00	14.00%	227.85	14.00%	227.85	0.00	455.70	0.00	"2,083.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.31"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,716.09"	"1,290.84"	"1,290.84"	16.00-%	-274.57	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.88"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.32"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,257.81"	919.71	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.56"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	16.00-%	-598.12	0.00	0.00	0.00	0.00	0.00	"3,140.16"		0.00	14.00%	439.62	14.00%	439.62	0.00	879.24	0.00	"4,019.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	5.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	4.00	0087301943	4.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.15"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.35"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087301943	5.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087301943	3.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.90"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.98"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087301943	4.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.63"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.45"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087301943	10.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.60"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.12"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,759.54"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087301943	2.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.31"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087301943	5.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	4.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301943	1.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935159	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	4.00	0087301943	4.00		0950246128	3776072504893		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.41"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	4.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.15"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,884.22"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.29"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.91"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.47"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,994.84"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.81"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.72"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.97"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087301947	3.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.86"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	5.00	0087301947	5.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	10.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.28"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087301947	5.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.05"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,227.97"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	6.00	0087301947	6.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.86"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087301947	2.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.43"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	924.00		0.00	14.00%	129.36	14.00%	129.36	0.00	258.72	0.00	"1,182.72"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,281.25"	936.85	936.85	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.25"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,377.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935163	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0087301947	1.00		0950246134	3776072504895		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,065.63"	779.19	779.19	16.00-%	-170.50	0.00	0.00	0.00	0.00	0.00	895.13		0.00	14.00%	125.32	14.00%	125.32	0.00	250.64	0.00	"1,145.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087301962	2.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	5.00	0087301962	5.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	5.00	0087301962	5.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087301962	4.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087301962	4.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087301962	3.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087301962	3.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087301962	4.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087301962	3.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087301962	8.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087301962	2.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087301962	3.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.25"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301962	2.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	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	"11,569.63"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.10"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.21"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,884.20"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.27"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.57"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		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	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.08"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.46"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087301962	1.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935179	31-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087301962	3.00		0950246146	3776072504896		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.39"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.27"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,064.99"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,055.08"	793.63	793.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.07"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,244.99"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,309.32"	984.87	984.87		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.31"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,544.99"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.42"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,464.98"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087297190	5.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	805.10	605.60	605.60		0.00	0.00	0.00	0.00	0.00	0.00	805.10		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.02	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087297190	5.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	550.85	414.35	414.35		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087297190	2.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	271.20		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.02	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087297190	4.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	728.80	548.20	548.20		0.00	0.00	0.00	0.00	0.00	0.00	728.80		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.98	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0087297190	4.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	898.32	675.72	675.72		0.00	0.00	0.00	0.00	0.00	0.00	898.32		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.02"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		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	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.07"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,499.97"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC318324	UPPER BUSH-ARBVE2100	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	265.63	388.46	194.23		0.00	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.01	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087297190	2.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	703.40	529.08	529.08		0.00	0.00	0.00	0.00	0.00	0.00	703.40		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.02	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		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	1.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931049	31-07-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087297190	1.00		0950241740	3776072504811		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	507.81	371.31	371.31		0.00	0.00	0.00	0.00	0.00	0.00	507.81		0.00	14.00%	71.09	14.00%	71.09	0.00	142.18	0.00	649.99	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932593	31-07-2025	ZORD	Spares Sales Order	0013013917	LILYS THE TRENDY FURNITURE (Ernakul	ERNAKULAM	Individual	REGISTERED	32AAHFL1505C1Z3	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087298692	1.00		0950243042	3776072504831		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	9961028205	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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1018929069	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/70130	30-07-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087294644	1.00		0950242182	3776072504815		ZF24	Spares Invoice (Tax)	31-07-2025	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929069	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/70130	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	25.00	0087294644	25.00		0950242182	3776072504815		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	25.00	635.50	478.00	478.00	16.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	533.82		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	629.90	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929069	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/70130	30-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	5.00	0087294644	5.00		0950242182	3776072504815		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"6,059.30"	"4,557.80"	"4,557.80"	16.00-%	-969.49	0.00	0.00	0.00	0.00	0.00	"5,089.85"		0.00	9.00%	458.08	9.00%	458.08	0.00	916.16	0.00	"6,006.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929069	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/70130	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	15.00	0087294644	15.00		0950242182	3776072504815		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.34"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.10"	9895764108	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0087295599	3.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	292.98	214.23	214.23	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.97		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.51	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	14.00-%	-242.63	0.00	0.00	0.00	0.00	0.00	"1,490.45"		0.00	9.00%	134.14	9.00%	134.14	0.00	268.28	0.00	"1,758.73"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087295599	10.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.32"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.98"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087295599	10.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	14.00-%	-231.95	0.00	0.00	0.00	0.00	0.00	"1,424.86"		0.00	9.00%	128.23	9.00%	128.23	0.00	256.46	0.00	"1,681.32"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.33		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087295599	10.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.92		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.30		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.24	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	14.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,397.51"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.17		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087295599	4.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.84		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.82"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.29		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.01		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087295599	8.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.35"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.83"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.68"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.50		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.22"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	371.09	271.34	271.34	14.00-%	-51.95	0.00	0.00	0.00	0.00	0.00	319.15		0.00	14.00%	44.68	14.00%	44.68	0.00	89.36	0.00	408.51	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.68"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087295599	12.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.08"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.82"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	1.00	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.22"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.52"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.25		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.91	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087295599	1.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087295599	10.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929864	31-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087295599	2.00		0950240815	3776072504799		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.60		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		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	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		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	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087295822	5.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.67"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		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	4.00	0087295822	4.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.42"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.04"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087295822	3.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087295822	2.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.14"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.84"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.46"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.66"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930069	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087295822	1.00		0950241815	3776072504814		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.12"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930213	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	5.00	0087295971	5.00		0950240938	3776072504800		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"10,000.00"	"7,522.00"	"7,522.00"	16.00-%	"-1,600.00"	0.00	0.00	0.00	0.00	0.00	"8,400.00"		0.00	9.00%	756.00	9.00%	756.00	0.00	"1,512.00"	0.00	"9,912.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		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	0087296146	2.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,371.54"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.58"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087296146	1.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.39"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.99"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0087296146	2.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087296146	2.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.81"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.17"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087296146	1.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		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	0087296146	1.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.76		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.58"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087296146	3.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.15"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.57"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087296146	3.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.53"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.17"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930348	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087296146	2.00		0950241806	3776072504813		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930376	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/70137	31-07-2025		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	0087296162	1.00		0950241248	3776072504801		ZF24	Spares Invoice (Tax)	31-07-2025	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	939.50		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930376	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/70137	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087296162	1.00		0950241248	3776072504801		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.70		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930376	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/JUY/70137	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087296162	8.00		0950241248	3776072504801		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.30"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.89		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087297176	1.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"2,570.00"	"2,007.82"	"1,468.11"	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,015.64"	"2,936.22"	"2,936.22"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.20"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.68"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087297176	6.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.55"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.25"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID305384	"ID305384, O-RING"	40169320	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	3.00	0087297176	1.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	84.75	191.25	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087297176	3.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.68"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.06"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.30"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.26"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087297176	3.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087297176	10.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	3.00	0087297176	3.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,605.00"	"2,816.41"	"2,059.36"	0.00	0.00	1.00	0087297176	1.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,816.41"	"2,059.36"	"2,059.36"	16.00-%	-450.63	0.00	0.00	0.00	0.00	0.00	"2,365.82"		0.00	14.00%	331.21	14.00%	331.21	0.00	662.42	0.00	"3,028.24"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.47"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.43"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.30"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.26"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930571	31-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087297176	2.00		0950241730	3776072504810		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930671	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087296473	1.00		0950241715	3776072504808		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.27"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.93"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930671	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087296473	1.00		0950241715	3776072504808		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.58"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.34"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930671	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087296473	1.00		0950241715	3776072504808		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.58"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.34"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930671	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087296473	1.00		0950241715	3776072504808		ZF24	Spares Invoice (Tax)	31-07-2025	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	"3,594.63"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,601.09"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930671	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087296473	2.00		0950241715	3776072504808		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.47"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.07"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930671	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087296473	1.00		0950241715	3776072504808		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.51		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.23"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930732	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087296546	1.00		0950241704	3776072504807		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.00-%	-936.91	0.00	0.00	0.00	0.00	0.00	"5,309.42"		0.00	14.00%	743.29	14.00%	743.29	0.00	"1,486.58"	0.00	"6,796.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930826	31-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087296657	1.00		0950241276	3776072504803		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9496014080	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018930912	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	PORTER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,705.00"	"2,113.28"	"1,545.23"	0.00	0.00	1.00	0087296968	1.00		0950241553	3776072504804		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,113.28"	"1,545.23"	"1,545.23"	16.00-%	-338.12	0.00	0.00	0.00	0.00	0.00	"1,774.96"		0.00	14.00%	248.52	14.00%	248.52	0.00	497.04	0.00	"2,272.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930983	31-07-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087296835	1.00		0950242190	3776072504816		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.03"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.65"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930983	31-07-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087296835	1.00		0950242190	3776072504816		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.62		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.48"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930983	31-07-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087296835	2.00		0950242190	3776072504816		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930983	31-07-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087296835	2.00		0950242190	3776072504816		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.80"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.56"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930983	31-07-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087296835	2.00		0950242190	3776072504816		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	14.00-%	-255.09	0.00	0.00	0.00	0.00	0.00	"1,566.91"		0.00	9.00%	141.03	9.00%	141.03	0.00	282.06	0.00	"1,848.97"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930983	31-07-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	2.00	0087296835	2.00		0950242190	3776072504816		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	14.00-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,800.13"		0.00	9.00%	162.02	9.00%	162.02	0.00	324.04	0.00	"2,124.17"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087296843	1.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,449.98"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087296843	1.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.56"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.14"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087296843	2.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,142.17"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.99"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087296843	3.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.29"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.79"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087296843	4.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.29		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.37"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0087296843	3.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	14.00-%	-434.77	0.00	0.00	0.00	0.00	0.00	"2,670.63"		0.00	14.00%	373.90	14.00%	373.90	0.00	747.80	0.00	"3,418.43"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087296843	4.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	728.80	548.20	548.20	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	626.75		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	739.57	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930992	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087296843	3.00		0950241562	3776072504805		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	14.00-%	-697.63	0.00	0.00	0.00	0.00	0.00	"4,285.33"		0.00	9.00%	385.69	9.00%	385.69	0.00	771.38	0.00	"5,056.71"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC310105	SUPPORT ASSY.ENGINE FRONT	87081090	NOS	ZHAW	"6,950.00"	"5,429.69"	"3,970.19"	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,429.69"	"3,970.19"	"3,970.19"	16.00-%	-868.75	0.00	0.00	0.00	0.00	0.00	"4,560.98"		0.00	14.00%	638.53	14.00%	638.53	0.00	"1,277.06"	0.00	"5,838.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	2.00	0087296979	2.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"10,754.24"	"8,089.34"	"8,089.34"	16.00-%	"-1,720.68"	0.00	0.00	0.00	0.00	0.00	"9,033.63"		0.00	9.00%	813.02	9.00%	813.02	0.00	"1,626.04"	0.00	"10,659.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087296979	3.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087296979	2.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,793.92"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087296979	2.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	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	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087296979	5.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.92"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087296979	10.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.85"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087296979	2.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087296979	3.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	4.00	0087296979	4.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.61"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087296979	2.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.90"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087296979	4.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087296979	5.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	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	"6,034.28"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.47"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087296979	2.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.27"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931062	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087296979	1.00		0950242693	3776072504828		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	2.00	0087297018	2.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	0.00	0.00	0.00	"1,401.14"		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	"1,793.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087297018	2.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.55"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	"1,665.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087297018	4.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.35		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087297018	1.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087297018	1.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.57		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087297018	1.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.72"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087297018	2.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.95"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	3.00	0087297018	3.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	0.00	0.00	0.00	368.54		0.00	14.00%	51.60	14.00%	51.60	0.00	103.20	0.00	471.74	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	4.00	0087297018	4.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087297018	2.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.02		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	212.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087297018	2.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	343.76	251.36	251.36	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.19		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	374.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931065	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087297018	1.00		0950241745	3776072504812		ZF24	Spares Invoice (Tax)	31-07-2025	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	"7,965.28"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.60"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931156	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087297029	1.00		0950241664	3776072504806		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.74"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087297037	1.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	2.00	0087297037	2.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.28"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.24"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087297037	1.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.45"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087297037	1.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087297037	2.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.54"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.24"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	20.00	0087297037	20.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	"14,067.80"	"10,581.80"	"10,581.80"	16.00-%	"-2,250.85"	0.00	0.00	0.00	0.00	0.00	"11,816.98"		0.00	9.00%	"1,063.53"	9.00%	"1,063.53"	0.00	"2,127.06"	0.00	"13,944.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	10.00	0087297037	10.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"15,635.60"	"11,761.10"	"11,761.10"	16.00-%	"-2,501.70"	0.00	0.00	0.00	0.00	0.00	"13,133.93"		0.00	9.00%	"1,182.05"	9.00%	"1,182.05"	0.00	"2,364.10"	0.00	"15,498.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	3.00	0087297037	3.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.56"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	3.00	0087297037	3.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.08"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	20.00	0087297037	20.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	"15,078.20"	"11,025.20"	"11,025.20"	16.00-%	"-2,412.51"	0.00	0.00	0.00	0.00	0.00	"12,665.72"		0.00	14.00%	"1,773.20"	14.00%	"1,773.20"	0.00	"3,546.40"	0.00	"16,212.12"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087297037	1.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.79"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087297037	2.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.96"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931167	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087297037	2.00		0950242602	3776072504821		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.96"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931289	31-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087297171	1.00		0950241726	3776072504809		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	14.00-%	-752.80	0.00	0.00	0.00	0.00	0.00	"4,624.62"		0.00	9.00%	416.19	9.00%	416.19	0.00	832.38	0.00	"5,457.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	144.07	433.48	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300375	ASSY GUIDE OIL LEVEL GAUGE (LCV)	87081090	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.60		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IE311699	WASHER BOTTLE CAP	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	23.44	17.14	17.14	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.69		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	3.00	0087298423	3.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	686.43	516.33	516.33	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601320	BRACKET EXHAUST PIPE	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.04		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.60		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.62	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087298423	2.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087298423	2.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	4.00	0087298423	4.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.18		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087298423	2.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087298423	3.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.79		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.67"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.51"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.44		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.51		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087298423	1.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298423	4.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	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	953.93		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.63"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931502	31-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	4.00	0087298423	4.00		0950242825	3776072504830		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.84"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.04"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087297686	1.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.47"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.71"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087297686	2.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087297686	2.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087297686	5.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.60"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.02"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087297686	1.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.67"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.71"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087297686	1.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	14.00-%	-529.92	0.00	0.00	0.00	0.00	0.00	"3,255.25"		0.00	14.00%	455.73	14.00%	455.73	0.00	911.46	0.00	"4,166.71"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		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	10.00	0087297686	10.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.09"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.03"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931731	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087297686	2.00		0950242640	3776072504823		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.40		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.82	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931744	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087298205	15.00		0950242628	3776072504822		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931744	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087298205	15.00		0950242628	3776072504822		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.97"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087297893	2.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.58"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087297893	2.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.26"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	2.00	0087297893	2.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301249	RADIATOR 70KW	87089900	NOS	ZHAW	"13,670.00"	"10,679.69"	"7,808.99"	0.00	0.00	1.00	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"10,679.69"	"7,808.99"	"7,808.99"	16.00-%	"-1,708.75"	0.00	0.00	0.00	0.00	0.00	"8,971.02"		0.00	14.00%	"1,255.93"	14.00%	"1,255.93"	0.00	"2,511.86"	0.00	"11,482.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0087297893	4.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	953.12	"1,045.38"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087297893	4.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.20"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.24"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087297893	2.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	5.00	0087297893	4.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,254.24"	"1,179.30"	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.57"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	16.00-%	-673.22	0.00	0.00	0.00	0.00	0.00	"3,534.44"		0.00	9.00%	318.10	9.00%	318.10	0.00	636.20	0.00	"4,170.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087297893	1.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.92"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	10.00	0087297893	10.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087297893	10.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931918	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME620348	"ME620348, PLUG DUST"	87081090	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	20.00	0087297893	6.00		0950242663	3776072504825		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	281.28	685.60	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.28		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.44	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931925	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087297917	1.00		0950242532	3776072504819		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	14.00-%	-472.20	0.00	0.00	0.00	0.00	0.00	"2,900.44"		0.00	9.00%	261.06	9.00%	261.06	0.00	522.12	0.00	"3,422.56"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931925	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087297917	1.00		0950242532	3776072504819		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	558.59	408.44	408.44	14.00-%	-78.20	0.00	0.00	0.00	0.00	0.00	480.35		0.00	14.00%	67.25	14.00%	67.25	0.00	134.50	0.00	614.85	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931925	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087297917	1.00		0950242532	3776072504819		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.40		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.56	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931925	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087297917	1.00		0950242532	3776072504819		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.89		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.03"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931974	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	NOS	ZHAW	"2,150.00"	"1,822.03"	"1,370.53"	0.00	0.00	1.00	0087297948	1.00		0950242676	3776072504826		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,822.03"	"1,370.53"	"1,370.53"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.39"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,805.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931974	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	NOS	ZHAW	"5,410.00"	"4,584.75"	"3,448.65"	0.00	0.00	1.00	0087297948	1.00		0950242676	3776072504826		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,584.75"	"3,448.65"	"3,448.65"	16.00-%	-733.56	0.00	0.00	0.00	0.00	0.00	"3,850.89"		0.00	9.00%	346.61	9.00%	346.61	0.00	693.22	0.00	"4,544.11"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931990	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087297970	1.00		0950242521	3776072504818		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.79"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931990	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087297970	1.00		0950242521	3776072504818		ZF24	Spares Invoice (Tax)	31-07-2025	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	"4,475.67"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931990	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087297970	1.00		0950242521	3776072504818		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.52"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931990	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087297970	1.00		0950242521	3776072504818		ZF24	Spares Invoice (Tax)	31-07-2025	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	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018931990	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087297970	4.00		0950242521	3776072504818		ZF24	Spares Invoice (Tax)	31-07-2025	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	"11,384.24"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.38"	9207587368	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.55"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087298017	1.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	580.51	873.32	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00	493.43		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087298017	1.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.55"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	"5,049.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		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	5.00	0087298017	5.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00	"1,350.65"		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	"1,593.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.92"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087298017	4.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,460.96"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.65"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087298017	10.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	507.80	371.30	371.30	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.63		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		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	0087298017	1.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.77"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	408.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,882.82"	"2,839.12"	"2,839.12"	15.00-%	-582.42	0.00	0.00	0.00	0.00	0.00	"3,300.41"		0.00	14.00%	462.06	14.00%	462.06	0.00	924.12	0.00	"4,224.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	3.00	0087298017	3.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,039.07"	"1,490.97"	"1,490.97"	15.00-%	-305.86	0.00	0.00	0.00	0.00	0.00	"1,733.22"		0.00	14.00%	242.65	14.00%	242.65	0.00	485.30	0.00	"2,218.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	945.32	691.22	691.22	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.52		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.08"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.37"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087298017	1.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.89		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932019	31-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087298017	2.00		0950242655	3776072504824		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.55		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932105	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087298120	1.00		0950242683	3776072504827		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,447.01"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,092.09"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932105	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	15.00	0087298120	15.00		0950242683	3776072504827		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	15.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.91"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.05"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932105	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087298120	1.00		0950242683	3776072504827		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932105	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087298120	1.00		0950242683	3776072504827		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932105	31-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087298120	5.00		0950242683	3776072504827		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087298239	1.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,320.46"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.16"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087298239	1.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087298239	1.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.72		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087298239	1.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.25		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087298239	2.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.09"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		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	0087298239	1.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932196	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087298239	6.00		0950242785	3776072504829		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	351.54	257.04	257.04	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.28		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	3.00	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	539.06	"1,182.48"	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087298599	3.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087298599	3.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	30.00	0087298599	30.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	30.00	"1,144.20"	860.70	860.70	16.00-%	-183.07	0.00	0.00	0.00	0.00	0.00	961.13		0.00	9.00%	86.50	9.00%	86.50	0.00	173.00	0.00	"1,134.13"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087298599	3.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087298599	2.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.82"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.07"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	40.00	0087298599	40.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	40.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.57"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.11"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0087298599	3.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.18"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,906.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087298599	3.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.87"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.41"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0087298599	4.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.73"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.43"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087298599	4.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.77"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.43"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0087298599	2.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.70"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087298599	2.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,027.34"	"4,447.17"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087298599	3.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087298599	1.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.35"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298599	2.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087298599	2.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	6.00	0087298599	6.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"3,046.86"	"2,227.86"	"2,227.86"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.37"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,275.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087298599	20.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932512	31-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	31-07-2025		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	0087298599	2.00		0950243324	3776072504837		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932716	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087298852	2.00		0950243552	3776072504839		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.75"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932716	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087298852	4.00		0950243552	3776072504839		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,532.98"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932716	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087298852	20.00		0950243552	3776072504839		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.26		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932716	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087298852	2.00		0950243552	3776072504839		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.43"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932759	31-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,660.78"	0.00	0.00	1.00	0087298899	1.00		0950243662	3776072504842		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,109.38"	"6,660.78"	"6,660.78"	16.00-%	"-1,457.50"	0.00	0.00	0.00	0.00	0.00	"7,651.48"		0.00	14.00%	"1,071.26"	14.00%	"1,071.26"	0.00	"2,142.52"	0.00	"9,794.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932895	31-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087299063	1.00		0950243340	3776072504838		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.46		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,151.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933096	31-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087299328	10.00		0950243802	3776072504845		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.88"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933096	31-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087299328	1.00		0950243802	3776072504845		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933096	31-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087299328	3.00		0950243802	3776072504845		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.34"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.40"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933096	31-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087299328	1.00		0950243802	3776072504845		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.71"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087299696	4.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087299696	5.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087299696	2.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.02"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087299696	1.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087299696	20.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087299696	2.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.96"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087299696	2.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	4.00	0087299696	4.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,491.52"	"2,626.32"	"2,626.32"	16.00-%	-558.64	0.00	0.00	0.00	0.00	0.00	"2,932.90"		0.00	9.00%	263.96	9.00%	263.96	0.00	527.92	0.00	"3,460.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087299696	4.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.19"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.23"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		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	0087299696	1.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087299696	1.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		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	0087299696	1.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.88"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.64"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087299696	1.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.39"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.81"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933152	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	31-07-2025		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	0087299696	1.00		0950243897	3776072504849		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933217	31-07-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	2222071492	PIPE	87089900	NOS	ZHAW	"1,590.00"	"1,242.19"	908.29	0.00	0.00	1.00	0087299460	1.00		0950243689	3776072504843		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,242.19"	908.29	908.29	8.00-%	-99.38	0.00	0.00	0.00	0.00	0.00	"1,143.02"		0.00	14.00%	159.99	14.00%	159.99	0.00	319.98	0.00	"1,463.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933275	31-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087299533	1.00		0950243836	3776072504847		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.44		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	3.00	0087299970	3.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.87"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.23"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	10.00	0087299970	10.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	0087299970	3.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087299970	4.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.94"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.40"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.20		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.82	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.33"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.61"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.86"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.82"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.19"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.23"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087299970	4.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	ZHAW	810.00	632.82	462.71	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,265.64"	925.42	925.42	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.15"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.83"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.97"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.63"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.05"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.43"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.44"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.04"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	5.00	0087299970	5.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,425.80"	"1,042.55"	"1,042.55"	16.00-%	-228.13	0.00	0.00	0.00	0.00	0.00	"1,197.68"		0.00	14.00%	167.67	14.00%	167.67	0.00	335.34	0.00	"1,533.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087299970	5.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,463.46"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.22"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		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	2.00	0087299970	1.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,515.63"	"2,216.46"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.14"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.62"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933304	31-07-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087299970	2.00		0950244152	3776072504851		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933370	31-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087299665	1.00		0950243858	3776072504848		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.81"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.19"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.94		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.60"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	14.00-%	-228.59	0.00	0.00	0.00	0.00	0.00	"1,404.22"		0.00	14.00%	196.59	14.00%	196.59	0.00	393.18	0.00	"1,797.40"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	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	917.10		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.90"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.69		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.69	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	14.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"1,263.12"		0.00	14.00%	176.84	14.00%	176.84	0.00	353.68	0.00	"1,616.80"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.11"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.19"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.65"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.39"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.92		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.70	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.72"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.80"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087299833	6.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.46"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.76"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	636.72	465.57	465.57	14.00-%	-89.14	0.00	0.00	0.00	0.00	0.00	547.58		0.00	14.00%	76.66	14.00%	76.66	0.00	153.32	0.00	700.90	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00	"1,387.41"		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	"1,775.89"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087299833	6.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.93		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.03	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.28"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.80"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087299833	8.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.62		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,204.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087299833	4.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	703.12	514.12	514.12	14.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	604.68		0.00	14.00%	84.66	14.00%	84.66	0.00	169.32	0.00	774.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	14.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,320.23"		0.00	14.00%	184.83	14.00%	184.83	0.00	369.66	0.00	"1,689.89"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	20.00	0087299833	20.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	859.40	628.40	628.40	14.00-%	-120.32	0.00	0.00	0.00	0.00	0.00	739.07		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.01	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.02		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.18"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087299833	1.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933521	31-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-07-2025		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	0087299833	2.00		0950244282	3776072504854		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	14.00-%	-601.56	0.00	0.00	0.00	0.00	0.00	"3,695.30"		0.00	14.00%	517.34	14.00%	517.34	0.00	"1,034.68"	0.00	"4,729.98"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087299927	3.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.65"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.71"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087299927	1.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.36"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.74"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087299927	3.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087299927	1.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.85		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.03	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087299927	1.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.30		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087299927	1.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.42		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.44	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0087299927	2.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	500.00	731.20	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.03		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.63	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933587	31-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087299927	1.00		0950244948	3776072504860		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933618	31-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087299965	1.00		0950244270	3776072504853		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.16"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.68"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933618	31-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087299965	2.00		0950244270	3776072504853		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,587.58"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.32"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087299966	2.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.07		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.01	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087299966	1.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.43"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.91"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087299966	2.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	14.00-%	"-1,928.28"	0.00	0.00	0.00	0.00	0.00	"11,845.25"		0.00	14.00%	"1,658.32"	14.00%	"1,658.32"	0.00	"3,316.64"	0.00	"15,161.89"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	4.00	0087299966	4.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"4,984.40"	"3,644.56"	"3,644.56"	14.00-%	-697.82	0.00	0.00	0.00	0.00	0.00	"4,286.61"		0.00	14.00%	600.12	14.00%	600.12	0.00	"1,200.24"	0.00	"5,486.85"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087299966	30.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	0.00	0.00	0.00	218.53		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.87	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087299966	10.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	14.00-%	-984.75	0.00	0.00	0.00	0.00	0.00	"6,049.18"		0.00	9.00%	544.42	9.00%	544.42	0.00	"1,088.84"	0.00	"7,138.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087299966	2.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.92"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	3.00	0087299966	3.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,437.50"	"1,782.30"	"1,782.30"	14.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"2,096.26"		0.00	14.00%	293.48	14.00%	293.48	0.00	586.96	0.00	"2,683.22"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087299966	10.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	14.00-%	-158.59	0.00	0.00	0.00	0.00	0.00	974.22		0.00	14.00%	136.39	14.00%	136.39	0.00	272.78	0.00	"1,247.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	7.00	0087299966	7.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	7.00	"1,832.04"	"1,339.59"	"1,339.59"	14.00-%	-256.49	0.00	0.00	0.00	0.00	0.00	"1,575.56"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.72"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	3.00	0087299966	3.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"6,140.64"	"4,490.04"	"4,490.04"	14.00-%	-859.69	0.00	0.00	0.00	0.00	0.00	"5,280.98"		0.00	14.00%	739.33	14.00%	739.33	0.00	"1,478.66"	0.00	"6,759.64"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087299966	2.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.95		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.21	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087299966	2.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.57		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.81	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID328239	PTO PIPE ASSY	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0087299966	1.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	695.31	508.41	508.41	14.00-%	-97.34	0.00	0.00	0.00	0.00	0.00	597.97		0.00	14.00%	83.72	14.00%	83.72	0.00	167.44	0.00	765.41	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	1.00	0087299966	1.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.09		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.11"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	1.00	0087299966	1.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.48		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.50	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087299966	1.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.59"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.71"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933625	31-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB305854	ASSY PTO PIPE ACTUATION DDU	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0087299966	1.00		0950244718	3776072504857		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	214.84	157.09	157.09	14.00-%	-30.08	0.00	0.00	0.00	0.00	0.00	184.76		0.00	14.00%	25.87	14.00%	25.87	0.00	51.74	0.00	236.50	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	8.00	0087300757	8.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,802.17"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	4.00	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,072.04"	"2,078.12"	"1,558.59"	16.00-%	-331.53	0.00	0.00	0.00	0.00	0.00	"1,740.50"		0.00	9.00%	156.65	9.00%	156.65	0.00	313.30	0.00	"2,053.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0087300757	4.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.89"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	617.19	451.29	451.29	16.00-%	-98.75	0.00	0.00	0.00	0.00	0.00	518.44		0.00	14.00%	72.58	14.00%	72.58	0.00	145.16	0.00	663.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.62"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,235.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	3.00	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,538.14"	"5,727.57"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.03"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	3.00	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.75"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,519.03"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.13"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,673.42"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087300757	4.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,404.37"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	187.50	274.20	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087300757	8.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	468.72	428.40	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.96	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087300757	3.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.59"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087300757	2.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933723	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087300757	1.00		0950244905	3776072504859		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.71"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934112	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC392719	THREADED BUSHING ASSY  L-78 MM.	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087300643	2.00		0950245020	3776072504862		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,359.38"	"3,450.36"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,029.05"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.19"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934112	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087300643	4.00		0950245020	3776072504862		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	14.00-%	-301.87	0.00	0.00	0.00	0.00	0.00	"1,854.35"		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	"2,373.57"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934112	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087300643	1.00		0950245020	3776072504862		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,398.44"	"2,045.08"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.65"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.39"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934112	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087300643	2.00		0950245020	3776072504862		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934112	31-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	2.00	0087300643	1.00		0950245020	3776072504862		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,714.84"	"9,819.78"	"4,909.89"	14.00-%	-940.08	0.00	0.00	0.00	0.00	0.00	"5,774.71"		0.00	14.00%	808.47	14.00%	808.47	0.00	"1,616.94"	0.00	"7,391.65"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087300745	2.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.19		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.23	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087300745	1.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.30"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.72"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087300745	1.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.47		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.63	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087300745	2.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.29		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.85	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087300745	2.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	14.00-%	-250.34	0.00	0.00	0.00	0.00	0.00	"1,537.89"		0.00	9.00%	138.40	9.00%	138.40	0.00	276.80	0.00	"1,814.69"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087300745	3.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.28		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.12	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087300745	2.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.38"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.90"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087300745	2.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	781.26	571.26	571.26	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.92		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.04	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934184	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087300745	4.00		0950245045	3776072504863		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.52		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.82	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.79"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.70"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.12"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.11"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.46"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.96"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,059.04"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,183.59"	"3,059.04"	"3,059.04"	16.00-%	-669.37	0.00	0.00	0.00	0.00	0.00	"3,514.21"		0.00	14.00%	491.99	14.00%	491.99	0.00	983.98	0.00	"4,498.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087301177	8.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.77"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087301177	3.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.96"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087301177	10.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087301177	6.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087301177	10.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087301177	3.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.63"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0087301177	3.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	5.00	0087301177	5.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	5.00	0087301177	5.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087301177	4.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087301177	5.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087301177	3.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0087301177	25.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	25.00	0087301177	10.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	508.50	956.25	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.52"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	30.00	0087301177	30.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	30.00	"2,929.80"	"2,142.30"	"2,142.30"	16.00-%	-468.77	0.00	0.00	0.00	0.00	0.00	"2,461.02"		0.00	14.00%	344.54	14.00%	344.54	0.00	689.08	0.00	"3,150.10"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.27"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,229.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,930.15"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087301177	4.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,031.25"	"3,678.85"	"3,678.85"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.24"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087301177	4.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,468.76"	"1,610.94"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	2.00	0087301177	2.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.46"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.47"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087301177	1.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.72"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934360	31-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	12.00	0087301177	12.00		0950245349	3776072504868		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	12.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.52"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206532	4TH GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"4,925.00"	"3,847.66"	"2,813.41"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,847.66"	"2,813.41"	"2,813.41"	16.00-%	-615.63	0.00	0.00	0.00	0.00	0.00	"3,232.04"		0.00	14.00%	452.48	14.00%	452.48	0.00	904.96	0.00	"4,137.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087301027	3.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.35"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.07"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.67"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.60"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	3.00	0087301027	3.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00	"1,358.43"		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	"1,738.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087301027	6.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.79"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	3.00	0087301027	3.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.28"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	4.00	0087301027	4.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.57"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.21"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.45"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.96"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.14"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087301027	5.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.21"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.03"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.52"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"8,921.88"	"6,523.68"	"6,523.68"	16.00-%	"-1,427.50"	0.00	0.00	0.00	0.00	0.00	"7,494.42"		0.00	14.00%	"1,049.21"	14.00%	"1,049.21"	0.00	"2,098.42"	0.00	"9,592.84"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	468.76	685.52	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.60"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	4.00	0087301027	4.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300792	Oil Pump & Gasket Kit	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,884.23"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.15"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.63"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087301027	4.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300954	ASSY.3RD GMS (CD101)	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.79"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.01"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087301027	12.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,090.19"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.43"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	2.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	5.00	0087301027	5.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.91"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.05"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	5.00	0087301027	5.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.41"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	"4,620.05"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301027	1.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934414	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087301027	4.00		0950245198	3776072504866		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	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	"11,569.77"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.29"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087301118	5.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.26"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.89"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087301118	1.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,398.44"	"2,045.08"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.58"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	2.00	0087301118	2.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.62"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301118	1.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.16"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087301118	1.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.67"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087301118	1.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934486	31-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301118	1.00		0950245292	3776072504867		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934577	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087301206	1.00		0950245371	3776072504869		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.29		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.19	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934577	31-07-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	31-07-2025		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	0087301206	1.00		0950245371	3776072504869		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	578.03		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.81	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087301453	1.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.27"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	5.00	0087301453	5.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"16,122.90"	"12,127.65"	"12,127.65"	16.00-%	"-2,579.66"	0.00	0.00	0.00	0.00	0.00	"13,543.30"		0.00	9.00%	"1,218.89"	9.00%	"1,218.89"	0.00	"2,437.78"	0.00	"15,981.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087301453	2.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.58"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.28"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087301453	10.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.51"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	3.00	0087301453	3.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.62"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087301453	2.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.53"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.69"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	20.00	0087301453	20.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	"15,078.20"	"11,025.20"	"11,025.20"	16.00-%	"-2,412.51"	0.00	0.00	0.00	0.00	0.00	"12,665.75"		0.00	14.00%	"1,773.20"	14.00%	"1,773.20"	0.00	"3,546.40"	0.00	"16,212.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087301453	2.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.97"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934759	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087301453	2.00		0950245634	3776072504870		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.97"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0087301820	2.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.48"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087301820	8.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.77"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087301820	2.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	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	"3,930.96"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	2.00	0087301820	2.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.70"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087301820	9.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.17"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087301820	24.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.29"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087301820	8.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087301820	4.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.87"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	4.00	0087301820	4.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.01"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087301820	4.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	10.00	0087301820	10.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"12,460.90"	"9,111.40"	"9,111.40"	16.00-%	"-1,993.74"	0.00	0.00	0.00	0.00	0.00	"10,467.19"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,397.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934796	31-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087301820	10.00		0950245992	3776072504880		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"13,515.60"	"9,882.60"	"9,882.60"	16.00-%	"-2,162.50"	0.00	0.00	0.00	0.00	0.00	"11,353.13"		0.00	14.00%	"1,589.43"	14.00%	"1,589.43"	0.00	"3,178.86"	0.00	"14,531.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.08"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.32"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"10,300.77"	"7,531.92"	"7,531.92"	16.00-%	"-1,648.12"	0.00	0.00	0.00	0.00	0.00	"8,652.64"		0.00	14.00%	"1,211.37"	14.00%	"1,211.37"	0.00	"2,422.74"	0.00	"11,075.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.13"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087301599	4.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.12"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087301599	10.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.13"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	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	"3,438.76"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	390.64	285.62	285.62	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	3.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	271.20	305.97	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	5.00	0087301599	5.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.54"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087301599	10.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.89"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	5.00	0087301599	5.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.92"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087301599	5.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087301599	4.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.52"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	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	"6,989.05"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	5.00	0087301599	5.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.94"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,749.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.94"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	4.00	0087301599	2.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,351.56"	"3,438.92"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.31"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087301599	1.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	6.00	0087301599	6.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"2,872.86"	"2,160.96"	"2,160.96"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.20"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087301599	20.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.34"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087301599	10.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.00"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087301599	5.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.42"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	NOS	ZHAW	"2,150.00"	"1,822.03"	"1,370.53"	0.00	0.00	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"5,466.09"	"4,111.59"	"4,111.59"	16.00-%	-874.57	0.00	0.00	0.00	0.00	0.00	"4,591.52"		0.00	9.00%	413.24	9.00%	413.24	0.00	826.48	0.00	"5,418.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934807	31-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	NOS	ZHAW	"5,410.00"	"4,584.75"	"3,448.65"	0.00	0.00	3.00	0087301599	3.00		0950245752	3776072504872		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"13,754.25"	"10,345.95"	"10,345.95"	16.00-%	"-2,200.68"	0.00	0.00	0.00	0.00	0.00	"11,553.56"		0.00	9.00%	"1,039.82"	9.00%	"1,039.82"	0.00	"2,079.64"	0.00	"13,633.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.22"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.98"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.70"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.08"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,320.53"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.23"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087301521	3.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087301521	6.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.59"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.83"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087301521	4.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.66"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.64"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.83"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087301521	6.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.22		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.04	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087301521	6.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.72		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.64	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.30"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.06"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.68"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.62"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		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	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087301521	2.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.90"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.72"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.22"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934814	31-07-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087301521	1.00		0950245673	3776072504871		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	20.00	0087301641	20.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	20.00	78.20	57.20	57.20	16.00-%	-12.51	0.00	0.00	0.00	0.00	0.00	65.69		0.00	14.00%	9.20	14.00%	9.20	0.00	18.40	0.00	84.09	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087301641	5.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087301641	5.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0087301641	4.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	16.00-%	-310.00	0.00	0.00	0.00	0.00	0.00	"1,627.52"		0.00	14.00%	227.85	14.00%	227.85	0.00	455.70	0.00	"2,083.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	3.00	0087301641	3.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	16.00-%	-313.12	0.00	0.00	0.00	0.00	0.00	"1,643.90"		0.00	14.00%	230.15	14.00%	230.15	0.00	460.30	0.00	"2,104.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	3.00	0087301641	3.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"6,406.77"	"4,819.17"	"4,819.17"	16.00-%	"-1,025.08"	0.00	0.00	0.00	0.00	0.00	"5,381.70"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087301641	3.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.50"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,951.66"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087301641	1.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.22		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087301641	1.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.73"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087301641	1.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.86"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087301641	1.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087301641	4.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087301641	3.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.30"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087301641	1.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087301641	4.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087301641	4.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934902	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087301641	2.00		0950245811	3776072504874		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087301688	5.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	5.00	0087301688	5.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"16,122.90"	"12,127.65"	"12,127.65"	16.00-%	"-2,579.66"	0.00	0.00	0.00	0.00	0.00	"13,543.30"		0.00	9.00%	"1,218.89"	9.00%	"1,218.89"	0.00	"2,437.78"	0.00	"15,981.08"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	4.00	0087301688	4.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087301688	4.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.74"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.24"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087301688	2.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.50"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.26"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0087301688	2.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	16.00-%	"-1,517.50"	0.00	0.00	0.00	0.00	0.00	"7,966.91"		0.00	14.00%	"1,115.36"	14.00%	"1,115.36"	0.00	"2,230.72"	0.00	"10,197.63"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087301688	1.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.98"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087301688	1.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087301688	2.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.56"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	2.00	0087301688	2.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.62"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087301688	2.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087301688	1.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087301688	1.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		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	0087301688	1.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934926	31-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087301688	4.00		0950245858	3776072504875		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.15"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018934989	31-07-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IU576334	SERVICE SET	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	200.00	0087301759	200.00		0950245926	3776072504876		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	200.00	"1,20,312.00"	"87,972.00"	"87,972.00"	16.00-%	"-19,249.92"	0.00	0.00	0.00	0.00	0.00	"1,01,061.62"		0.00	14.00%	"14,148.69"	14.00%	"14,148.69"	0.00	"28,297.38"	0.00	"1,29,359.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935071	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID329919	FRONT COVER ASSY	84133020	NOS	ZHAW	"19,245.00"	"15,035.16"	"10,993.71"	0.00	0.00	1.00	0087301853	1.00		0950246031	3776072504882		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"15,035.16"	"10,993.71"	"10,993.71"	14.00-%	"-2,104.92"	0.00	0.00	0.00	0.00	0.00	"12,930.60"		0.00	14.00%	"1,810.23"	14.00%	"1,810.23"	0.00	"3,620.46"	0.00	"16,551.06"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935071	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301853	1.00		0950246031	3776072504882		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.37"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.83"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935071	31-07-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087301853	1.00		0950246031	3776072504882		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	808.59	591.24	591.24	14.00-%	-113.20	0.00	0.00	0.00	0.00	0.00	695.41		0.00	14.00%	97.35	14.00%	97.35	0.00	194.70	0.00	890.11	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935073	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC323098	LINK RADIUS ROD	84099941	NOS	ZHAW	"5,570.00"	"4,351.57"	"3,181.86"	0.00	0.00	2.00	0087301854	2.00		0950246034	3776072504883		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"8,703.14"	"6,363.72"	"6,363.72"	15.00-%	"-1,305.47"	0.00	0.00	0.00	0.00	0.00	"7,397.66"		0.00	14.00%	"1,035.67"	14.00%	"1,035.67"	0.00	"2,071.34"	0.00	"9,469.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935080	31-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC390106	LEAF 2	87089900	NOS	ZHAW	"8,155.00"	"6,371.09"	"4,658.54"	0.00	0.00	1.00	0087301860	1.00		0950246036	3776072504884		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,371.09"	"4,658.54"	"4,658.54"	16.00-%	"-1,019.37"	0.00	0.00	0.00	0.00	0.00	"5,351.77"		0.00	14.00%	749.24	14.00%	749.24	0.00	"1,498.48"	0.00	"6,850.25"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935080	31-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,970.00"	"8,570.31"	"6,266.61"	0.00	0.00	1.00	0087301860	1.00		0950246036	3776072504884		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"8,570.31"	"6,266.61"	"6,266.61"	16.00-%	"-1,371.25"	0.00	0.00	0.00	0.00	0.00	"7,199.12"		0.00	14.00%	"1,007.87"	14.00%	"1,007.87"	0.00	"2,015.74"	0.00	"9,214.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935080	31-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID348158	SET - CWP (4.8 FDR - 340DH)	87089900	NOS	ZHAW	"15,090.00"	"11,789.06"	"8,620.16"	0.00	0.00	1.00	0087301860	1.00		0950246036	3776072504884		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"11,789.06"	"8,620.16"	"8,620.16"	16.00-%	"-1,886.25"	0.00	0.00	0.00	0.00	0.00	"9,902.89"		0.00	14.00%	"1,386.39"	14.00%	"1,386.39"	0.00	"2,772.78"	0.00	"12,675.67"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935080	31-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087301860	1.00		0950246036	3776072504884		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935080	31-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID362900	THERMOSTAT ES WATER PUMP	84133020	NOS	ZHAW	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087301860	1.00		0950246036	3776072504884		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,058.59"	774.04	774.04	16.00-%	-169.37	0.00	0.00	0.00	0.00	0.00	889.23		0.00	14.00%	124.49	14.00%	124.49	0.00	248.98	0.00	"1,138.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	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	"7,965.58"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.90"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087301866	3.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.67"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	"2,116.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087301866	4.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.54		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	816.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087301866	4.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	"1,166.97"		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	"1,377.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.55		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	803.27	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.17		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	403.75	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.89"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,666.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	4.00	0087301866	4.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.59		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	442.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301866	4.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.69		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	697.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087301866	4.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.19		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.77	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.76"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.28"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.89		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.92"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.78"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087301866	2.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.74		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	824.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301866	2.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087301866	2.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.67"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	0.00	0.00	0.00	853.34		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	"1,092.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935085	31-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087301866	1.00		0950246043	3776072504885		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.50		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.76	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087301872	2.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301872	2.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,626.73"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.55"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	NOS	ZHAW	"9,030.00"	"7,054.69"	"5,158.39"	0.00	0.00	1.00	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"7,054.69"	"5,158.39"	"5,158.39"	16.00-%	"-1,128.75"	0.00	0.00	0.00	0.00	0.00	"5,925.81"		0.00	14.00%	829.63	14.00%	829.63	0.00	"1,659.26"	0.00	"7,585.07"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0087301872	2.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	132.82	97.12	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.57		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.12		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087301872	2.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087301872	2.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301872	2.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935090	31-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	31-07-2025		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	0087301872	1.00		0950246050	3776072504886		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.72"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.48"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.12		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.48"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.62"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.61"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.01"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087301887	4.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	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	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	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	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.87"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.59"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087301887	3.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	1.00	0087301887	1.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.29		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.41"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935108	31-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087301887	2.00		0950246065	3776072504887		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301909	2.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	656.26	479.86	479.86	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301909	2.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087301909	1.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.86"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.42"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301909	1.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.25"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.81"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087301909	1.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301909	2.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.17"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.23"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0087301909	4.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	828.12	605.52	605.52	14.00-%	-115.94	0.00	0.00	0.00	0.00	0.00	712.19		0.00	14.00%	99.71	14.00%	99.71	0.00	199.42	0.00	911.61	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087301909	1.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,008.47"	758.57	758.57	14.00-%	-141.19	0.00	0.00	0.00	0.00	0.00	867.29		0.00	9.00%	78.06	9.00%	78.06	0.00	156.12	0.00	"1,023.41"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087301909	1.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,195.27"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.41"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087301909	2.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.75"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.83"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087301909	1.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.60"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.72"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935127	31-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087301909	3.00		0950246091	3776072504889		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.77"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087301935	30.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.59		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.89	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087301935	10.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087301935	6.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.88"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087301935	8.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.83"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087301935	4.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087301935	5.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.59		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087301935	2.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087301935	2.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	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	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301935	1.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301935	1.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087301935	1.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	5.00	0087301935	5.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"6,059.30"	"4,557.80"	"4,557.80"	16.00-%	-969.49	0.00	0.00	0.00	0.00	0.00	"5,089.87"		0.00	9.00%	458.08	9.00%	458.08	0.00	916.16	0.00	"6,006.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935151	31-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	31-07-2025		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	0087301935	1.00		0950246118	3776072504891		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.82"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935156	31-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087301939	1.00		0950246123	3776072504892		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.17"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.73"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935156	31-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087301939	1.00		0950246123	3776072504892		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935156	31-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	2.00	0087301939	2.00		0950246123	3776072504892		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	14.00-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,800.18"		0.00	9.00%	162.02	9.00%	162.02	0.00	324.04	0.00	"2,124.22"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935156	31-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087301939	2.00		0950246123	3776072504892		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	14.00-%	-255.09	0.00	0.00	0.00	0.00	0.00	"1,566.96"		0.00	9.00%	141.03	9.00%	141.03	0.00	282.06	0.00	"1,849.02"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935156	31-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087301939	1.00		0950246123	3776072504892		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.33		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.91"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935156	31-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087301939	5.00		0950246123	3776072504892		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.59"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.01"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.09"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.85"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	1.00	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.18		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.42"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	1.00	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.29		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.03	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087301950	2.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.75		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.63	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935166	31-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	31-07-2025		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	0087301950	1.00		0950246131	3776072504894		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.85		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.41	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087301980	1.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.59"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.15"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087301980	1.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087301980	2.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.93"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087301980	3.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.53"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.17"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087301980	3.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.15"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.57"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		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	1.00	0087301980	1.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087301980	2.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935190	31-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	31-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087301980	1.00		0950246163	3776072504899		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.70"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.78"	9447307041	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
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
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
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
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
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
1018930529	31-07-2025	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/SRA03/517/2024 DT 21-03-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"16,555.00"	"12,933.60"	"9,457.04"	0.00	0.00	4.00	0087298987	4.00		0950243281	3776072504834		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	4.00	"51,734.40"	"37,828.16"	"37,828.16"	13.00-%	"-6,725.47"	0.00	0.00	0.00	0.00	0.00	"45,008.50"		0.00	14.00%	"6,301.25"	14.00%	"6,301.25"	0.00	"12,602.50"	0.00	"57,611.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930588	31-07-2025	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/SRA3/33/2025 DT 07-04-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	9.00	0087298996	9.00		0950243287	3776072504835		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	9.00	"30,058.56"	"21,978.81"	"21,978.81"	13.00-%	"-3,907.61"	0.00	0.00	0.00	0.00	0.00	"26,150.74"		0.00	14.00%	"3,661.13"	14.00%	"3,661.13"	0.00	"7,322.26"	0.00	"33,473.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930627	31-07-2025	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/SRA3/81/2025 DT 08-04-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	IM300957	THRUST WASHER KIT STD E683	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	10.00	0087299006	10.00		0950243300	3776072504836		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	10.00	"4,531.30"	"3,313.30"	"3,313.30"	13.00-%	-589.07	0.00	0.00	0.00	0.00	0.00	"3,942.18"		0.00	14.00%	551.91	14.00%	551.91	0.00	"1,103.82"	0.00	"5,046.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930668	31-07-2025	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/SRA03/515/2024 DT 21-03-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID315670	Acc cable	87082900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	20.00	0087301964	17.00		0950246147	3776072504897		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	17.00	"36,722.72"	"31,590.20"	"26,851.67"	13.00-%	"-4,773.95"	0.00	0.00	0.00	0.00	0.00	"31,948.34"		0.00	14.00%	"4,472.83"	14.00%	"4,472.83"	0.00	"8,945.66"	0.00	"40,894.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018930736	31-07-2025	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/SRA03/83/2025 DT 11-04-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	220.00	0087301967	220.00		0950246151	3776072504898		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	220.00	"40,389.80"	"29,532.80"	"29,532.80"	13.00-%	"-5,250.67"	0.00	"-2,219.00"	0.00	0.00	0.00	"32,920.36"		0.00	14.00%	"4,608.82"	14.00%	"4,608.82"	0.00	"9,217.64"	0.00	"42,138.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932742	31-07-2025	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/SRA03/498/2024 DT 01-03-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID618265	DIFF CARRIER ASSY 395DH 5.857FDR	87089900	NOS	ZHAW	"80,795.00"	"63,121.10"	"54,233.64"	0.00	0.00	2.00	0087298894	2.00		0950243206	3776072504832		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,26,242.20"	"1,08,467.28"	"1,08,467.28"	13.00-%	"-16,411.49"	0.00	0.00	0.00	0.00	0.00	"1,09,830.40"		0.00	14.00%	"15,376.30"	14.00%	"15,376.30"	0.00	"30,752.60"	0.00	"1,40,583.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932781	31-07-2025	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/SRA03/498/2024 DT 01-03-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID618265	DIFF CARRIER ASSY 395DH 5.857FDR	87089900	NOS	ZHAW	"80,795.00"	"63,121.09"	"54,233.64"	0.00	0.00	1.00	0087298917	1.00		0950243226	3776072504833		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	1.00	"63,121.09"	"54,233.64"	"54,233.64"	13.00-%	"-8,205.74"	0.00	0.00	0.00	0.00	0.00	"54,915.70"		0.00	14.00%	"7,688.15"	14.00%	"7,688.15"	0.00	"15,376.30"	0.00	"70,292.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935033	31-07-2025	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/SRA03/498/2024 DT 01-03-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID618265	DIFF CARRIER ASSY 395DH 5.857FDR	87089900	NOS	ZHAW	"80,795.00"	"63,121.10"	"54,233.64"	0.00	0.00	2.00	0087301811	2.00		0950245982	3776072504878		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"1,26,242.20"	"1,08,467.28"	"1,08,467.28"	13.00-%	"-16,411.49"	0.00	0.00	0.00	0.00	0.00	"1,09,830.40"		0.00	14.00%	"15,376.30"	14.00%	"15,376.30"	0.00	"30,752.60"	0.00	"1,40,583.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935192	31-07-2025	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/SRA03/332/2024 DT 14-01-2025	31-07-2025		3776	PSN Automotive Marketing	Cochin	ID200643	CAM SHAFT HCV/MAV	84831099	NOS	ZHAW	"9,885.00"	"8,377.12"	"6,301.27"	0.00	0.00	2.00	0087301982	2.00		0950246165	3776072504900		ZF24	Spares Invoice (Tax)	31-07-2025	July	2025	2.00	"16,754.24"	"12,602.54"	"12,602.54"	13.00-%	"-2,178.05"	0.00	0.00	0.00	0.00	0.00	"14,576.28"		0.00	9.00%	"1,311.86"	9.00%	"1,311.86"	0.00	"2,623.72"	0.00	"17,200.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"30,79,027.00"	"24,53,661.47"	"18,33,622.95"	0.00	0.00	"5,073.00"		"4,961.00"										"4,961.00"	"45,32,749.87"	"34,28,831.61"	"33,90,306.17"		"-6,67,214.32"	0.00	"-2,219.00"	0.00	0.00	982.26	"38,40,772.42"		"1,826.02"		"4,81,700.12"		"4,81,700.12"	0.00	"9,62,762.58"	0.00	"48,03,535.00"				248.000		"22,518.00"	794.00	794.000		
