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
1019042335	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		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	0087425995	1.00		0950357102	3776052500051		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.32"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,905.00"	9895026122	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019042351	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087427170	1.00		0950358142	3776052500052		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.27"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,459.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042351	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087427170	1.00		0950358142	3776052500052		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	203.39	152.99	152.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042351	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087427170	1.00		0950358142	3776052500052		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	343.22	258.17	258.17	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087430911	1.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.55"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087430911	1.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087430911	1.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.35		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		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	0087430911	2.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	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	"4,370.76"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.52"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087430911	3.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	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	"1,772.50"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.56"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		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	0087430911	1.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.03"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087430911	2.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.05"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046499	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8165	30-08-2025		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	0087430911	2.00		0950361723	3776052500053		ZF22	Spares Invoice	30-08-2025	August	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	"1,771.84"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040987	29-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087424525	1.00		0950355952	3776072506126		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.29"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040987	29-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087424525	1.00		0950355952	3776072506126		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,067.87"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	"5,206.97"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041259	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	29-08-2025		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	0087424814	1.00		0950356063	3776072506127		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	453.39	341.04	341.04	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041472	29-08-2025	ZORD	Spares Sales Order	0013050455	P K CONSTRUCTIONS (KANGARAPPADY)	ERNAKULAM	Individual	REGISTERED	32CYNPK0606F1ZS	"Costs, insurance & freight"		COUNTER	29-08-2025		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	0087425042	1.00		0950356248	3776072506128		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9633060705	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041472	29-08-2025	ZORD	Spares Sales Order	0013050455	P K CONSTRUCTIONS (KANGARAPPADY)	ERNAKULAM	Individual	REGISTERED	32CYNPK0606F1ZS	"Costs, insurance & freight"		COUNTER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087425042	1.00		0950356248	3776072506128		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9633060705	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087424828	2.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.92"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.50"	9746294353	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.60		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.00	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	868.65	653.40	653.40	14.00-%	-121.61	0.00	0.00	0.00	0.00	0.00	747.02		0.00	9.00%	67.23	9.00%	67.23	0.00	134.46	0.00	881.48	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087424828	5.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.67		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.47	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087424828	1.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.81		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.09	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041270	29-08-2025	ZORD	Spares Sales Order	0011605182	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	PALAKKAD	Business Prospect	REGISTERED	32AHQPH6630L1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087424828	1.00		0950356322	3776072506129		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"8,058.90"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.46"	9746294353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041612	29-08-2025	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/SRA03/170/2024 DT 21-03-2025	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC321894	LEAF SPRING FRONT WEVELLER 20.15 LPO	73201020	NOS	ZHAW	"20,410.00"	"17,296.61"	"13,010.51"	0.00	0.00	1.00	0087425183	1.00		0950356357	3776072506130		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"17,296.61"	"13,010.51"	"13,010.51"	13.00-%	"-2,248.56"	0.00	0.00	0.00	0.00	0.00	"15,048.36"		0.00	9.00%	"1,354.32"	9.00%	"1,354.32"	0.00	"2,708.64"	0.00	"17,757.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041683	29-08-2025	ZORD	Spares Sales Order	0010347875	Casby Logistics Pvt Ltd	Fort	KAM	REGISTERED	32AAACC8295Q1Z3	DEALER		COUNTER	29-08-2025		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	0087425255	2.00		0950356425	3776072506131		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	8108483042	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087425265	2.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,899.73"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.65"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087425265	6.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087425265	2.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,270.66"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.44"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0087425265	32.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.05"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.05"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087425265	8.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087425265	8.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.77"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.03"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087425265	8.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041694	29-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087425265	2.00		0950356611	3776072506132		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.27"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.43"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041858	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425468	3.00		0950356629	3776072506133		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,030.75"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.31"	9497880757	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019041858	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087425468	3.00		0950356629	3776072506133		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.83"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.69"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019041770	29-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087425355	1.00		0950356642	3776072506134		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.94"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,876.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041675	29-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0087425329	1.00		0950356644	3776072506135		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"	16.00-%	"-1,644.37"	0.00	0.00	0.00	0.00	0.00	"8,632.76"		0.00	14.00%	"1,208.62"	14.00%	"1,208.62"	0.00	"2,417.24"	0.00	"11,050.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"8,059.15"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.71"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,922.59"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.91"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087425560	1.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087425560	2.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.91		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.01"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087425560	2.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	14.00-%	-701.09	0.00	0.00	0.00	0.00	0.00	"4,306.74"		0.00	14.00%	602.94	14.00%	602.94	0.00	"1,205.88"	0.00	"5,512.62"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041944	29-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087425560	10.00		0950356886	3776072506136		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019042132	29-08-2025	ZORD	Spares Sales Order	0013050617	CASPIAN SUPPLY CHAIN PRIVATE LIMITE	ERNAKULAM	Individual	REGISTERED	32AAGCR5627P1ZY	"Costs, insurance & freight"		counter	29-08-2025		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	0087425774	2.00		0950356891	3776072506137		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9846842630	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042302	29-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE320139	MAXI FUSE HARNESS	85443000	NOS	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087425956	1.00		0950357066	3776072506138		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.88"		0.00	9.00%	213.56	9.00%	213.56	0.00	427.12	0.00	"2,800.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042320	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087425978	2.00		0950357087	3776072506139		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.54		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042353	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	5.00	0087426025	5.00		0950357129	3776072506140		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.85		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.23	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		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	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.48		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.48	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	16.00-%	-349.15	0.00	0.00	0.00	0.00	0.00	"1,833.23"		0.00	9.00%	164.97	9.00%	164.97	0.00	329.94	0.00	"2,163.17"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.21		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.67	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042318	29-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087425977	1.00		0950357173	3776072506141		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.69		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.45	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		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	0087425844	2.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	14.00-%	-348.91	0.00	0.00	0.00	0.00	0.00	"2,143.36"		0.00	14.00%	300.06	14.00%	300.06	0.00	600.12	0.00	"2,743.48"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		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	0087425844	2.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	14.00-%	-378.44	0.00	0.00	0.00	0.00	0.00	"2,324.78"		0.00	14.00%	325.46	14.00%	325.46	0.00	650.92	0.00	"2,975.70"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		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	0087425844	3.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		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	0087425844	1.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042197	29-08-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		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	0087425844	1.00		0950357177	3776072506142		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	14.00-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,603.60"		0.00	14.00%	364.49	14.00%	364.49	0.00	728.98	0.00	"3,332.58"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,081.03"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.73"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	2.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.54"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.18"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.87		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.12		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042125	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087425764	1.00		0950357279	3776072506143		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041827	29-08-2025	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/SRA01/3/2025 DT 02-04-2025	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC325723	LEAF SPRING ASSY DRIVER	73201020	NOS	ZHAW	"19,515.00"	"16,538.14"	"12,439.99"	0.00	0.00	2.00	0087426612	2.00		0950357654	3776072506144		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"33,076.28"	"24,879.98"	"24,879.98"	13.00-%	"-4,299.92"	0.00	0.00	0.00	0.00	0.00	"28,776.54"		0.00	9.00%	"2,589.87"	9.00%	"2,589.87"	0.00	"5,179.74"	0.00	"33,956.28"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041827	29-08-2025	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/SRA01/3/2025 DT 02-04-2025	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC319914	LEAF SPRING	73201011	NOS	ZHAW	"22,825.00"	"19,343.22"	"14,549.97"	0.00	0.00	2.00	0087426612	2.00		0950357654	3776072506144		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"38,686.44"	"29,099.94"	"29,099.94"	13.00-%	"-5,029.24"	0.00	0.00	0.00	0.00	0.00	"33,657.42"		0.00	9.00%	"3,029.15"	9.00%	"3,029.15"	0.00	"6,058.30"	0.00	"39,715.72"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.19		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.77"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331897	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.87		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331896	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.87		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042818	29-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426519	1.00		0950357820	3776072506145		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,681.41"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.25"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087426655	2.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.80		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.66"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.86"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.88"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.05"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.85"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.27"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042799	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087426655	1.00		0950357832	3776072506146		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.40"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.66"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087426644	5.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,954.35"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.11"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087426644	2.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.10"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.24"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087426644	1.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087426644	1.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.87		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.23"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087426644	1.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.40"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.64"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087426644	20.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.08"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.10"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042927	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087426644	20.00		0950357839	3776072506147		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.07"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.07"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.82"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	14.00-%	-390.34	0.00	0.00	0.00	0.00	0.00	"2,397.77"		0.00	9.00%	215.80	9.00%	215.80	0.00	431.60	0.00	"2,829.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	14.00-%	-448.48	0.00	0.00	0.00	0.00	0.00	"2,754.88"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.76"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087426794	1.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"4,528.38"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.34"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087426794	1.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.65"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,332.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.92"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043064	29-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087426794	2.00		0950357856	3776072506148		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,116.38"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.39"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.79"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087426714	16.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,837.54"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	16.00-%	-568.81	0.00	0.00	0.00	0.00	0.00	"2,986.30"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,523.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087426714	5.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087426714	5.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,441.54"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087426714	1.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042993	29-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087426714	5.00		0950357865	3776072506149		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043177	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		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	20.00	0087426929	20.00		0950357936	3776072506150		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"66,187.00"	"49,785.40"	"49,785.40"	14.00-%	"-9,266.18"	0.00	0.00	0.00	0.00	0.00	"56,921.26"		0.00	9.00%	"5,122.87"	9.00%	"5,122.87"	0.00	"10,245.74"	0.00	"67,167.00"	9744887844	0001		11.000		0.00	220.00	220.000	PAC	PAC
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID320088	SLEEVE BRG 3RD GEAR	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.64"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	480.47	702.64	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
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201072	WORM SPEEDO METER (6.857) - HCV	87084000	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087426948	5.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	0087426948	5.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087426948	8.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	16.00-%	-910.00	0.00	0.00	0.00	0.00	0.00	"4,777.51"		0.00	14.00%	668.85	14.00%	668.85	0.00	"1,337.70"	0.00	"6,115.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	4.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	237.30	356.96	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.38"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.12"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	3.00	0087426948	3.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	16.00-%	-785.63	0.00	0.00	0.00	0.00	0.00	"4,124.52"		0.00	14.00%	577.43	14.00%	577.43	0.00	"1,154.86"	0.00	"5,279.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.06"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	5.00	0087426948	5.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"4,639.85"	"3,490.10"	"3,490.10"	16.00-%	-742.38	0.00	0.00	0.00	0.00	0.00	"3,897.46"		0.00	9.00%	350.77	9.00%	350.77	0.00	701.54	0.00	"4,599.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		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	0087426948	8.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087426948	1.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019042314	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0087426948	2.00		0950357947	3776072506151		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"7,966.86"		0.00	14.00%	"1,115.36"	14.00%	"1,115.36"	0.00	"2,230.72"	0.00	"10,197.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.60"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,876.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.21		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087426195	4.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,363.33"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.32		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.58"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087426195	2.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087426195	2.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,818.51"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.71"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.76"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.74"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.73		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087426195	2.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.62		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042518	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087426195	1.00		0950357950	3776072506152		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043212	29-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8143	29-08-2025		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	1.00	0087426986	1.00		0950357971	3776072506153		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.08		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	10.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,694.24"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087426701	20.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999788	BEARING KING PIN (O/S-3)	84828000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	906.78	"2,046.24"	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	25.00	0087426701	25.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	25.00	195.25	142.75	142.75	16.00-%	-31.24	0.00	0.00	0.00	0.00	0.00	164.01		0.00	14.00%	22.96	14.00%	22.96	0.00	45.92	0.00	209.93	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.12"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.56"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087426701	3.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087426701	3.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	5.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.46		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087426701	10.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	5.00	0087426701	5.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"3,828.15"	"2,799.15"	"2,799.15"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.63"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	"4,116.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087426701	20.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.68"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	25.00	0087426701	25.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	25.00	"2,224.50"	"1,673.25"	"1,673.25"	16.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"1,868.57"		0.00	9.00%	168.17	9.00%	168.17	0.00	336.34	0.00	"2,204.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087426701	8.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	8.00	"1,031.28"	942.60	754.08	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	25.00	0087426701	25.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	25.00	741.50	557.75	557.75	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.86		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	2.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087426701	10.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"3,915.21"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.95"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087426701	4.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	5.00	0087426701	3.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"4,910.16"	"5,983.85"	"3,590.31"	16.00-%	-785.63	0.00	0.00	0.00	0.00	0.00	"4,124.50"		0.00	14.00%	577.43	14.00%	577.43	0.00	"1,154.86"	0.00	"5,279.36"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042890	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID314049	"KIT CAP SCREW ,WASHER- DIFF CASE"	73181500	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	2.00	0087426701	1.00		0950358134	3776072506154		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	754.24	"1,134.68"	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.56		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087427159	1.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043359	29-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087427159	2.00		0950358244	3776072506155		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.46		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.60	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	NOS	ZHAW	"12,355.00"	"9,652.34"	"7,057.79"	0.00	0.00	1.00	0087427430	1.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"9,652.34"	"7,057.79"	"7,057.79"	16.00-%	"-1,544.37"	0.00	0.00	0.00	0.00	0.00	"8,108.06"		0.00	14.00%	"1,135.12"	14.00%	"1,135.12"	0.00	"2,270.24"	0.00	"10,378.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087427430	1.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	16.00-%	"-1,186.88"	0.00	0.00	0.00	0.00	0.00	"6,231.16"		0.00	14.00%	872.35	14.00%	872.35	0.00	"1,744.70"	0.00	"7,975.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	16.00-%	-287.50	0.00	0.00	0.00	0.00	0.00	"1,509.40"		0.00	14.00%	211.31	14.00%	211.31	0.00	422.62	0.00	"1,932.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	16.00-%	-287.50	0.00	0.00	0.00	0.00	0.00	"1,509.40"		0.00	14.00%	211.31	14.00%	211.31	0.00	422.62	0.00	"1,932.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		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	30.00	0087427430	30.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"11,038.25"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.97"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087427430	10.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000530	OIL SEAL (40X30X7) TIPPER	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043335	29-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087427430	2.00		0950358368	3776072506156		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.13"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	20.00	0087427421	20.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"5,593.20"	"4,207.20"	"4,207.20"	14.00-%	-783.05	0.00	0.00	0.00	0.00	0.00	"4,810.20"		0.00	9.00%	432.91	9.00%	432.91	0.00	865.82	0.00	"5,676.02"	9846014582	0001		1.000		0.00	20.00	20.000	NOS	NOS
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087427421	20.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.67"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.11"	9846014582	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087427421	10.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.65"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.09"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087427421	5.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.34"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.78"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087427421	4.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.43"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.95"	9846014582	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087427421	4.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.39"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.03"	9846014582	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	10.00	0087427421	10.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	14.00-%	-800.84	0.00	0.00	0.00	0.00	0.00	"4,919.51"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,805.01"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019043520	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087427421	6.00		0950359322	3776072506157		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.41"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,966.01"	9846014582	0001		2.000		0.00	12.00	12.000	PAC	PAC
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,546.88"	"1,862.28"	"1,862.28"	15.00-%	-382.03	0.00	0.00	0.00	0.00	0.00	"2,164.85"		0.00	14.00%	303.08	14.00%	303.08	0.00	606.16	0.00	"2,771.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.58"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	"8,831.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0087428582	3.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	15.00-%	-756.99	0.00	0.00	0.00	0.00	0.00	"4,289.61"		0.00	9.00%	386.06	9.00%	386.06	0.00	772.12	0.00	"5,061.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,409.96"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.74"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	679.70	496.98	496.98	15.00-%	-101.96	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	15.00-%	-274.80	0.00	0.00	0.00	0.00	0.00	"1,557.23"		0.00	14.00%	218.01	14.00%	218.01	0.00	436.02	0.00	"1,993.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.42"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	"5,193.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	0.00	0.00	0.00	"2,949.79"		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	"3,480.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	4.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	15.00-%	-452.35	0.00	0.00	0.00	0.00	0.00	"2,563.29"		0.00	14.00%	358.86	14.00%	358.86	0.00	717.72	0.00	"3,281.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	351.56	514.12	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	1.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00	"1,188.67"		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	"1,521.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044377	29-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428582	2.00		0950359333	3776072506158		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019043476	29-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087427294	1.00		0950359339	3776072506159		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428586	2.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,790.57"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.87"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428586	2.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,784.98"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.74"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428586	1.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,708.71"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.27"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044466	29-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087428586	3.00		0950359489	3776072506160		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,772.58"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.64"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,758.75"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.77		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"4,318.10"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087428499	5.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.37"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.19"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.77"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.70"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087428499	5.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,975.41"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,330.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,784.81"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.57"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	10.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	16.00-%	-943.75	0.00	0.00	0.00	0.00	0.00	"4,954.65"		0.00	14.00%	693.66	14.00%	693.66	0.00	"1,387.32"	0.00	"6,341.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087428499	2.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.30"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044403	29-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087428499	1.00		0950359496	3776072506161		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.34"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044650	29-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087428818	1.00		0950359552	3776072506162		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044650	29-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087428818	1.00		0950359552	3776072506162		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044677	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428847	1.00		0950359582	3776072506163		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9037120600	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019044587	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.45"	"1,147.42"	0.00	0.00	2.00	0087428732	2.00		0950359584	3776072506164		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,050.90"	"2,294.84"	"2,294.84"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.74"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.02"	9447064365	0001		5.000		0.00	10.00	10.000	PAC	PAC
1019044587	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087428732	2.00		0950359584	3776072506164		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.66"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,407.98"	9447064365	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019044707	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428896	1.00		0950359637	3776072506165		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9446914179	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	1.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087428550	11.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	11.00	652.52	"2,231.00"	490.82	16.00-%	-104.40	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087428550	4.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	515.64	471.30	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	5.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	898.32	"1,689.25"	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	4.00	0087428550	4.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"5,423.72"	"4,079.72"	"4,079.72"	16.00-%	-867.80	0.00	0.00	0.00	0.00	0.00	"4,555.93"		0.00	9.00%	410.03	9.00%	410.03	0.00	820.06	0.00	"5,375.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0087428550	5.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	62.50	228.50	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.57"	"3,364.66"	0.00	0.00	2.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"9,203.14"	"6,729.32"	"6,729.32"	16.00-%	"-1,472.50"	0.00	0.00	0.00	0.00	0.00	"7,730.66"		0.00	14.00%	"1,082.29"	14.00%	"1,082.29"	0.00	"2,164.58"	0.00	"9,895.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.04"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	6.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"10,039.10"	"7,340.60"	"7,340.60"	16.00-%	"-1,606.26"	0.00	0.00	0.00	0.00	0.00	"8,432.86"		0.00	14.00%	"1,180.60"	14.00%	"1,180.60"	0.00	"2,361.20"	0.00	"10,794.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"11,353.15"		0.00	14.00%	"1,589.43"	14.00%	"1,589.43"	0.00	"3,178.86"	0.00	"14,532.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428550	3.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428550	3.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"7,187.50"	"5,255.50"	"5,255.50"	16.00-%	"-1,150.00"	0.00	0.00	0.00	0.00	0.00	"6,037.52"		0.00	14.00%	845.25	14.00%	845.25	0.00	"1,690.50"	0.00	"7,728.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"6,796.90"	"4,969.90"	"4,969.90"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.41"		0.00	14.00%	799.32	14.00%	799.32	0.00	"1,598.64"	0.00	"7,308.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	10.00	0087428550	9.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	9.00	"4,605.48"	"3,741.70"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.61"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"5,078.10"	"3,713.10"	"3,713.10"	16.00-%	-812.50	0.00	0.00	0.00	0.00	0.00	"4,265.61"		0.00	14.00%	597.18	14.00%	597.18	0.00	"1,194.36"	0.00	"5,459.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	20.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"8,710.90"	"6,369.40"	"6,369.40"	16.00-%	"-1,393.74"	0.00	0.00	0.00	0.00	0.00	"7,317.18"		0.00	14.00%	"1,024.40"	14.00%	"1,024.40"	0.00	"2,048.80"	0.00	"9,365.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087428550	2.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	525.42	592.83	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
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.06"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087428550	10.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043546	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428550	4.00		0950359684	3776072506166		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.89		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.17	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.65		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.95	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.25		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.29"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.23		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.99	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044641	29-08-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087428806	1.00		0950359725	3776072506167		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.74		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.60"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"4,781.28"	"3,496.08"	"3,496.08"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.29"		0.00	14.00%	562.28	14.00%	562.28	0.00	"1,124.56"	0.00	"5,140.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"5,156.28"	"3,770.28"	"3,770.28"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.29"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"6,375.00"	"4,661.40"	"4,661.40"	16.00-%	"-1,020.00"	0.00	0.00	0.00	0.00	0.00	"5,355.01"		0.00	14.00%	749.70	14.00%	749.70	0.00	"1,499.40"	0.00	"6,854.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.78"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0087428628	5.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.96"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	6.00	0087428628	6.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"31,593.78"	"23,101.38"	"23,101.38"	16.00-%	"-5,055.00"	0.00	0.00	0.00	0.00	0.00	"26,538.90"		0.00	14.00%	"3,715.43"	14.00%	"3,715.43"	0.00	"7,430.86"	0.00	"33,969.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"4,477.65"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.19"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.19"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.38"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.38"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.14"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.14"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0087428628	20.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	20.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	20.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,908.49"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	1.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"7,376.26"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"10,913.47"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,971.91"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.61"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087428628	10.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.14"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	5.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	5.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087428628	4.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.46"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,093.22"	"2,361.78"	"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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428628	2.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0087428628	4.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.67"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044508	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	4.00	0087428628	4.00		0950359735	3776072506168		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,932.20"	"3,710.00"	"3,710.00"	16.00-%	-789.15	0.00	0.00	0.00	0.00	0.00	"4,143.06"		0.00	9.00%	372.87	9.00%	372.87	0.00	745.74	0.00	"4,888.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		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	0087428961	5.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	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	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087428961	2.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.23"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.85"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		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	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		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	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,680.05"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.45"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.34"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.04"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	0.00	0.00	0.00	"3,039.75"		0.00	9.00%	273.57	9.00%	273.57	0.00	547.14	0.00	"3,586.89"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087428961	2.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,194.42"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.84"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087428961	2.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.57"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,502.13"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044757	29-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087428961	1.00		0950359780	3776072506169		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428837	2.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"4,810.52"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.40"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428837	2.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.69"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.07"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087428837	2.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,181.75"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.45"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044671	29-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087428837	10.00		0950359782	3776072506170		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.38		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.08"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044683	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428861	2.00		0950359793	3776072506171		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,338.81"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.67"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044683	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428861	2.00		0950359793	3776072506171		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044683	29-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087428861	2.00		0950359793	3776072506171		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.62"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.26"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087429050	1.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.77		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.71	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087429050	1.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,550.94"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.10"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087429050	1.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.48		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.02"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		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	0087429050	10.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	14.00-%	-379.67	0.00	0.00	0.00	0.00	0.00	"2,332.30"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.10"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044658	29-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087429050	10.00		0950359803	3776072506172		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,384.81"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.07"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044833	29-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID363797	3L_TRUCK_EATS_C	87089900	NOS	ZHAW	"1,83,745.00"	"1,43,550.78"	"1,23,338.83"	0.00	0.00	1.00	0087429058	1.00		0950359812	3776072506173		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,43,550.78"	"1,23,338.83"	"1,23,338.83"	8.00-%	"-11,484.06"	0.00	0.00	0.00	0.00	0.00	"1,32,066.32"		0.00	14.00%	"18,489.34"	14.00%	"18,489.34"	0.00	"36,978.68"	0.00	"1,69,045.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044803	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA328417	ASSY STABLIZER BAR	87089900	NOS	ZHAW	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	1.00	0087429020	1.00		0950359819	3776072506174		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"16,121.09"	"11,787.74"	"11,787.74"	16.00-%	"-2,579.37"	0.00	0.00	0.00	0.00	0.00	"13,541.32"		0.00	14.00%	"1,895.84"	14.00%	"1,895.84"	0.00	"3,791.68"	0.00	"17,333.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA357616	Match Set Rear 6000 Orbit	73181600	NOS	ZHAW	"7,535.00"	"6,385.59"	"4,803.24"	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"6,385.59"	"4,803.24"	"4,803.24"	16.00-%	"-1,021.69"	0.00	0.00	0.00	0.00	0.00	"5,363.86"		0.00	9.00%	482.75	9.00%	482.75	0.00	965.50	0.00	"6,329.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		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	0087428936	7.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	7.00	"1,832.04"	"1,339.59"	"1,339.59"	16.00-%	-293.13	0.00	0.00	0.00	0.00	0.00	"1,538.90"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		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	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087428936	4.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087428936	4.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087428936	4.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.79"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.97"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087428936	1.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		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	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044740	29-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087428936	2.00		0950359847	3776072506175		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.40"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.16"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044920	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0087429156	10.00		0950359912	3776072506176		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.41"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.29"	9447606792	0001		11.000		0.00	110.00	110.000	PAC	PAC
1019044920	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	12.00	0087429156	12.00		0950359912	3776072506176		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	12.00	"18,304.80"	"13,769.04"	"13,769.04"	14.00-%	"-2,562.67"	0.00	0.00	0.00	0.00	0.00	"15,742.13"		0.00	9.00%	"1,416.79"	9.00%	"1,416.79"	0.00	"2,833.58"	0.00	"18,575.71"	9447606792	0001		5.000		0.00	60.00	60.000	PAC	PAC
1019044920	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	12.00	0087429156	12.00		0950359912	3776072506176		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	12.00	"14,237.28"	"10,709.28"	"10,709.28"	14.00-%	"-1,993.22"	0.00	0.00	0.00	0.00	0.00	"12,244.06"		0.00	9.00%	"1,101.97"	9.00%	"1,101.97"	0.00	"2,203.94"	0.00	"14,448.00"	9447606792	0001		4.000		0.00	48.00	48.000	PAC	PAC
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	40.00	0087429013	40.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	40.00	"11,186.40"	"8,414.40"	"8,414.40"	14.00-%	"-1,566.10"	0.00	0.00	0.00	0.00	0.00	"9,620.33"		0.00	9.00%	865.83	9.00%	865.83	0.00	"1,731.66"	0.00	"11,351.99"	9562838288	0001		1.000		0.00	40.00	40.000	NOS	NOS
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	30.00	0087429013	30.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	30.00	"9,025.50"	"6,789.00"	"6,789.00"	14.00-%	"-1,263.57"	0.00	0.00	0.00	0.00	0.00	"7,761.95"		0.00	9.00%	698.57	9.00%	698.57	0.00	"1,397.14"	0.00	"9,159.09"	9562838288	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087429013	3.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.15"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.01"	9562838288	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019044798	29-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	30.00	0087429013	30.00		0950359928	3776072506177		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	30.00	"17,160.90"	"12,908.40"	"12,908.40"	14.00-%	"-2,402.53"	0.00	0.00	0.00	0.00	0.00	"14,758.41"		0.00	9.00%	"1,328.25"	9.00%	"1,328.25"	0.00	"2,656.50"	0.00	"17,414.91"	9562838288	0001		1.000		0.00	30.00	30.000	PAC	PAC
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	14.00-%	-535.39	0.00	0.00	0.00	0.00	0.00	"3,288.88"		0.00	14.00%	460.44	14.00%	460.44	0.00	920.88	0.00	"4,209.76"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087429195	2.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,269.86"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.42"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087429195	4.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.15"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.23"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	29.66	22.31	22.31	14.00-%	-4.15	0.00	0.00	0.00	0.00	0.00	25.51		0.00	9.00%	2.30	9.00%	2.30	0.00	4.60	0.00	30.11	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0087429195	4.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	578.12	422.72	422.72	14.00-%	-80.94	0.00	0.00	0.00	0.00	0.00	497.19		0.00	14.00%	69.61	14.00%	69.61	0.00	139.22	0.00	636.41	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087429195	1.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	246.09	179.94	179.94	14.00-%	-34.45	0.00	0.00	0.00	0.00	0.00	211.64		0.00	14.00%	29.63	14.00%	29.63	0.00	59.26	0.00	270.90	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087429195	2.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.73		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.81	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		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	0087429195	3.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	14.00-%	-421.64	0.00	0.00	0.00	0.00	0.00	"2,590.12"		0.00	14.00%	362.61	14.00%	362.61	0.00	725.22	0.00	"3,315.34"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044558	29-08-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087429195	2.00		0950359941	3776072506178		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	429.70	314.18	314.18	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.54		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.02	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087429044	3.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.36"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087429044	5.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.98		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087429044	5.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044822	29-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087429044	4.00		0950359947	3776072506179		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,916.38"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087429211	10.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	1.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.89"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.64"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.74"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	3.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	1.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,994.93"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,256.64"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		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	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.01		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087429211	5.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.49		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087429211	2.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.61"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087429211	1.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.44		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087429211	3.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.22"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087429211	10.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.12"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087429211	6.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044714	29-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087429211	6.00		0950359959	3776072506180		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.85"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044981	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087429225	4.00		0950359976	3776072506181		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.27"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,815.91"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1019044981	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429225	4.00		0950359976	3776072506181		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"11,383.95"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.09"	9847358104	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087429125	2.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.35"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.89"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087429125	2.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087429125	4.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.52		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.84	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044894	29-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087429125	2.00		0950359986	3776072506182		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.32		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.04	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.13"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"11,038.13"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.42"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.44"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	10.00	0087428757	10.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428757	3.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"3,025.41"	"2,275.71"	"2,275.71"	16.00-%	-484.07	0.00	0.00	0.00	0.00	0.00	"2,541.34"		0.00	9.00%	228.72	9.00%	228.72	0.00	457.44	0.00	"2,998.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428757	3.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.54"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,899.69"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"4,915.24"	"3,697.24"	"3,697.24"	16.00-%	-786.44	0.00	0.00	0.00	0.00	0.00	"4,128.80"		0.00	9.00%	371.59	9.00%	371.59	0.00	743.18	0.00	"4,871.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.03"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	16.00-%	-796.87	0.00	0.00	0.00	0.00	0.00	"4,183.58"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,354.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	5.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.78"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.52"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.66"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087428757	1.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.77"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	3.00	0087428757	3.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	"24,351.57"	"17,805.87"	"17,805.87"	16.00-%	"-3,896.25"	0.00	0.00	0.00	0.00	0.00	"20,455.30"		0.00	14.00%	"2,863.74"	14.00%	"2,863.74"	0.00	"5,727.48"	0.00	"26,182.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	664.06	971.12	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		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	4.00	0087428757	4.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	"37,484.40"	"27,408.56"	"27,408.56"	16.00-%	"-5,997.50"	0.00	0.00	0.00	0.00	0.00	"31,486.85"		0.00	14.00%	"4,408.17"	14.00%	"4,408.17"	0.00	"8,816.34"	0.00	"40,303.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044606	29-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087428757	2.00		0950360013	3776072506183		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	664.06	971.12	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.04"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.47"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.17"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	3.00	0087429213	3.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	3.00	546.60	411.15	411.15	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.14		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087429213	10.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.56"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.53"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	6.00	0087429213	6.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.69"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	24.00	0087429213	24.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	24.00	"3,966.00"	"2,983.20"	"2,983.20"	16.00-%	-634.56	0.00	0.00	0.00	0.00	0.00	"3,331.43"		0.00	9.00%	299.83	9.00%	299.83	0.00	599.66	0.00	"3,931.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.56"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	5.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	74.22	325.62	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.51"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"8,846.20"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087429213	2.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	4.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"2,083.58"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044947	29-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	29-08-2025		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	0087429213	1.00		0950360027	3776072506184		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045028	29-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087429296	2.00		0950360042	3776072506185		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9496338512	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019045018	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		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	0087429278	1.00		0950360079	3776072506186		ZF24	Spares Invoice (Tax)	29-08-2025	August	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	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045018	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087429278	1.00		0950360079	3776072506186		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	1.00	238.28	522.69	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.17		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045018	29-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	29-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087429278	2.00		0950360079	3776072506186		ZF24	Spares Invoice (Tax)	29-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.32"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.90"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019045834	30-08-2025	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/SRA03/364/2024 DT 21-02-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	6.00	0087430200	6.00		0950360867	3776072506187		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"26,578.14"	"19,433.94"	"19,433.94"	13.00-%	"-3,455.16"	0.00	0.00	0.00	0.00	0.00	"23,122.56"		0.00	14.00%	"3,237.22"	14.00%	"3,237.22"	0.00	"6,474.44"	0.00	"29,597.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045883	30-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/53/2025 DT 09-04-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	1.00	0087430262	1.00		0950360931	3776072506188		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"10,109.38"	"7,391.98"	"7,391.98"	13.00-%	"-1,314.22"	0.00	0.00	0.00	0.00	0.00	"8,795.36"		0.00	14.00%	"1,231.32"	14.00%	"1,231.32"	0.00	"2,462.64"	0.00	"11,258.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046230	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	2.00	0087430597	2.00		0950361224	3776072506189		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.06"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046230	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087430597	1.00		0950361224	3776072506189		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046313	30-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087430691	1.00		0950361301	3776072506190		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.62		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046313	30-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC367456	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087430691	1.00		0950361301	3776072506190		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.26		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.76	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046395	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087430787	1.00		0950361374	3776072506191		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"8,121.09"	"5,938.14"	"5,938.14"	14.00-%	"-1,136.95"	0.00	0.00	0.00	0.00	0.00	"6,984.44"		0.00	14.00%	977.78	14.00%	977.78	0.00	"1,955.56"	0.00	"8,940.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046400	30-08-2025	ZORD	Spares Sales Order	0012120440	JAS HOLLOW BRICKS (ERNAKULAM)	ERNAKULAM	Individual	REGISTERED	32BTXPP7051F1ZB	"Costs, insurance & freight"		COUNTER SALE	30-08-2025		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	0087430794	1.00		0950361380	3776072506192		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.32"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,905.00"	8075634910	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019046425	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087430822	4.00		0950361402	3776072506193		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.50"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,704.00"	9744730004	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019046588	30-08-2025	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/SRA03/267/2025 DT 14-08-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE454261	Secondary Filter	87089900	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	8.00	0087431004	8.00		0950361558	3776072506194		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	"16,968.72"	"12,407.52"	"12,407.52"	13.00-%	"-2,205.93"	0.00	0.00	0.00	0.00	0.00	"14,762.42"		0.00	14.00%	"2,066.79"	14.00%	"2,066.79"	0.00	"4,133.58"	0.00	"18,896.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046640	30-08-2025	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/SRA03/266/2025 DT 03-07-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE454260	Primary Filter	87089900	NOS	ZHAW	"4,470.00"	"3,492.19"	"2,553.49"	0.00	0.00	22.00	0087431057	22.00		0950361598	3776072506195		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	22.00	"76,828.18"	"56,176.78"	"56,176.78"	13.00-%	"-9,987.66"	0.00	0.00	0.00	0.00	0.00	"66,840.66"		0.00	14.00%	"9,357.67"	14.00%	"9,357.67"	0.00	"18,715.34"	0.00	"85,556.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046676	30-08-2025	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 B05/30/2025 DT 19-06-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	925.00	722.66	528.41	0.00	0.00	5.00	0087431101	5.00		0950361633	3776072506196		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"3,613.30"	"2,642.05"	"2,642.05"	13.00-%	-469.73	0.00	0.00	0.00	0.00	0.00	"3,143.80"		0.00	14.00%	440.10	14.00%	440.10	0.00	880.20	0.00	"4,024.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046163	30-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/517/2024 DT 21-03-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"16,555.00"	"12,933.59"	"9,457.04"	0.00	0.00	9.00	0087431153	9.00		0950361692	3776072506197		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	9.00	"1,16,402.31"	"85,113.36"	"85,113.36"	13.00-%	"-15,132.30"	0.00	0.00	0.00	0.00	0.00	"1,01,270.40"		0.00	14.00%	"14,177.80"	14.00%	"14,177.80"	0.00	"28,355.60"	0.00	"1,29,626.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087431060	10.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		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	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	16.00-%	"-1,171.25"	0.00	0.00	0.00	0.00	0.00	"6,148.99"		0.00	14.00%	860.87	14.00%	860.87	0.00	"1,721.74"	0.00	"7,870.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		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	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.41		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046642	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8899/BZ	30-08-2025		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	0087431060	1.00		0950361764	3776072506198		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	3.00	0087430706	2.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,320.32"	"6,932.13"	"4,621.42"	16.00-%	"-1,011.25"	0.00	0.00	0.00	0.00	0.00	"5,309.02"		0.00	14.00%	743.27	14.00%	743.27	0.00	"1,486.54"	0.00	"6,795.56"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	16.00	0087430706	16.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	16.00	"4,687.52"	"3,427.52"	"3,427.52"	16.00-%	-750.00	0.00	0.00	0.00	0.00	0.00	"3,937.49"		0.00	14.00%	551.25	14.00%	551.25	0.00	"1,102.50"	0.00	"5,039.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087430706	5.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,676.50"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	48.00	0087430706	48.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	16.00-%	"-1,050.01"	0.00	0.00	0.00	0.00	0.00	"5,512.50"		0.00	14.00%	771.76	14.00%	771.76	0.00	"1,543.52"	0.00	"7,056.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0087430706	12.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.84"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	4.00	0087430706	4.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"11,656.24"	"8,523.04"	"8,523.04"	16.00-%	"-1,865.00"	0.00	0.00	0.00	0.00	0.00	"9,791.17"		0.00	14.00%	"1,370.77"	14.00%	"1,370.77"	0.00	"2,741.54"	0.00	"12,532.71"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	3.00	0087430706	1.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,535.16"	"3,367.53"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	12.00	0087430706	12.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	"2,203.08"	"1,610.88"	"1,610.88"	16.00-%	-352.49	0.00	0.00	0.00	0.00	0.00	"1,850.57"		0.00	14.00%	259.08	14.00%	259.08	0.00	518.16	0.00	"2,368.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.60"	"2,053.64"	0.00	0.00	2.00	0087430706	2.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"5,617.20"	"4,107.28"	"4,107.28"	16.00-%	-898.75	0.00	0.00	0.00	0.00	0.00	"4,718.41"		0.00	14.00%	660.58	14.00%	660.58	0.00	"1,321.16"	0.00	"6,039.57"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087430706	1.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.73"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087430706	8.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"4,698.72"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087430706	4.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,359.97"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046326	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087430706	4.00		0950361773	3776072506199		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,690.84"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046843	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087431301	2.00		0950361808	3776072506200		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087431473	1.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087431473	2.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"13,636.87"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	2.00	0087431473	2.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.91"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087431473	1.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	953.39	717.14	717.14	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087431473	2.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087431473	8.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"4,726.78"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	8.00	0087431473	8.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	"1,312.48"	959.68	959.68	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.48"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087431473	2.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087431473	1.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087431473	3.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	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
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087431473	1.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	1.00	0087431473	1.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.56		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046459	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"20,595.00"	"16,089.84"	"11,764.89"	0.00	0.00	1.00	0087431473	1.00		0950361950	3776072506201		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"16,089.84"	"11,764.89"	"11,764.89"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.47"		0.00	14.00%	"1,892.17"	14.00%	"1,892.17"	0.00	"3,784.34"	0.00	"17,299.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087430872	6.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.13"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.05"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087430872	4.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.94"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.44"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087430872	3.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087430872	5.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	14.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"2,022.50"		0.00	9.00%	182.02	9.00%	182.02	0.00	364.04	0.00	"2,386.54"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087430872	2.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,368.70"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.06"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087430872	1.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.96		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.52	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087430872	6.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,629.56"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.86"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087430872	1.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087430872	1.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.66"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.72"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087430872	1.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.36"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.82"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	2.00	0087430872	2.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.51		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.81	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087430872	1.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.22"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.82"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046469	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087430872	1.00		0950361977	3776072506202		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.79		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.91	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046782	30-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	4.00	0087431608	4.00		0950362064	3776072506203		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"1,084.76"	815.96	815.96	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.90		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.82"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046782	30-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087431608	1.00		0950362064	3776072506203		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	992.19	725.49	725.49	14.00-%	-138.91	0.00	0.00	0.00	0.00	0.00	853.29		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	"1,092.21"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046782	30-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087431608	1.00		0950362064	3776072506203		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	14.00-%	-260.42	0.00	0.00	0.00	0.00	0.00	"1,599.77"		0.00	9.00%	143.98	9.00%	143.98	0.00	287.96	0.00	"1,887.73"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046782	30-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087431608	1.00		0950362064	3776072506203		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.64		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.22	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046782	30-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087431608	3.00		0950362064	3776072506203		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	483.06	363.36	363.36	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046782	30-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087431608	1.00		0950362064	3776072506203		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	322.03	242.23	242.23	14.00-%	-45.08	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047122	30-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087431615	10.00		0950362568	3776072506204		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	906.92		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	"1,160.90"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047122	30-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087431615	6.00		0950362568	3776072506204		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	679.68	496.98	496.98	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.44		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.10	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	20.00	0087431041	20.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.75		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.09	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431041	20.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	5.00	0087431041	5.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087431041	5.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087431041	5.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087431041	5.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431041	1.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.87"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.39"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	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"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431041	1.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431041	2.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087431041	1.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046627	30-08-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431041	1.00		0950362574	3776072506205		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.66"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.96"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002841	"IDENTIFIER ,(BLACK) DOOR"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0087431713	2.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087431713	2.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		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	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		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	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		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	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,843.90"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		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	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.53"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.79"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087431713	1.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087431713	2.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047208	30-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/5057	30-08-2025		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	2.00	0087431713	2.00		0950362589	3776072506206		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.57"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047632	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432207	1.00		0950362603	3776072506207		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087430973	2.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.20"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087430973	5.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087430973	1.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,793.90"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087430973	2.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087430973	3.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087430973	1.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,212.34"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087430973	2.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046561	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087430973	5.00		0950362629	3776072506208		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431186	2.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087431186	6.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.14"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.26"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431186	4.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087431186	2.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.58		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087431186	2.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087431186	1.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087431186	2.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046747	30-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087431186	2.00		0950362659	3776072506209		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.97"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.43"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087432272	2.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.66		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.78"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.51"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.17"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.46"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.10"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,185.36"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.74"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087432272	5.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,719.33"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.75"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	2.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,067.13"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.95"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.23		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.77"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046776	30-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087432272	1.00		0950362689	3776072506210		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046908	30-08-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432349	2.00		0950362715	3776072506211		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,368.77"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.13"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046908	30-08-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432349	1.00		0950362715	3776072506211		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.54"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.18"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046908	30-08-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087432349	2.00		0950362715	3776072506211		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.49		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.41	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046908	30-08-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087432349	2.00		0950362715	3776072506211		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.05		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.85"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046908	30-08-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087432349	1.00		0950362715	3776072506211		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.03		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.43	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047846	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		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	0087432468	1.00		0950362802	3776072506212		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,109.38"	811.18	811.18	14.00-%	-155.31	0.00	0.00	0.00	0.00	0.00	954.04		0.00	14.00%	133.57	14.00%	133.57	0.00	267.14	0.00	"1,221.18"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047846	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		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	0087432468	4.00		0950362802	3776072506212		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	14.00-%	-875.59	0.00	0.00	0.00	0.00	0.00	"5,378.52"		0.00	9.00%	484.08	9.00%	484.08	0.00	968.16	0.00	"6,346.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047846	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		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	0087432468	1.00		0950362802	3776072506212		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.40"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047846	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087432468	4.00		0950362802	3776072506212		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.12		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047890	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087432505	2.00		0950362840	3776072506213		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,406.34"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,360.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087432387	2.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.44"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	2.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	3.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,140.14"		0.00	14.00%	439.62	14.00%	439.62	0.00	879.24	0.00	"4,019.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	2.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	2.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	2.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	1.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,871.69"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0087432387	2.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.66	9.00%	164.66	0.00	329.32	0.00	"2,158.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047776	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087432387	1.00		0950362962	3776072506214		ZF24	Spares Invoice (Tax)	30-08-2025	August	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
1019047990	30-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		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	0087432645	1.00		0950362963	3776072506215		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447359032	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019048020	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087432682	1.00		0950362996	3776072506216		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048051	30-08-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087432724	2.00		0950363041	3776072506217		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9072235875	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019048283	30-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087432987	1.00		0950363298	3776072506218		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,049.96"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048109	30-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432802	1.00		0950363303	3776072506219		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,313.33"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.75"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048109	30-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087432802	16.00		0950363303	3776072506219		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,837.43"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.93"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048109	30-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432802	2.00		0950363303	3776072506219		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,270.54"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.32"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048177	30-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087432878	2.00		0950363354	3776072506220		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.96"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,444.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048159	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA203111	BUMPER CORNER-RH (MCV)	87081090	NOS	ZHAW	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0087432852	1.00		0950363373	3776072506221		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,156.25"	845.45	845.45	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.21		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048159	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE317624	FUEL LEVEL SENSOR REED TYPE	90261020	NOS	ZHAW	"3,725.00"	"3,156.78"	"2,374.53"	0.00	0.00	1.00	0087432852	1.00		0950363373	3776072506221		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,156.78"	"2,374.53"	"2,374.53"	16.00-%	-505.08	0.00	0.00	0.00	0.00	0.00	"2,651.60"		0.00	9.00%	238.65	9.00%	238.65	0.00	477.30	0.00	"3,128.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048159	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC360426	CALIPER 60 LH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087432852	1.00		0950363373	3776072506221		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.60"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048159	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087432852	1.00		0950363373	3776072506221		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.45"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048159	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087432852	1.00		0950363373	3776072506221		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.62		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048207	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087432916	1.00		0950363569	3776072506222		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,233.05"	"6,368.20"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00	"3,598.08"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.74"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048207	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087432916	2.00		0950363569	3776072506222		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.29"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048207	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087432916	1.00		0950363569	3776072506222		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.64		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048207	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087432916	1.00		0950363569	3776072506222		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.29"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	"8,495.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048207	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087432916	2.00		0950363569	3776072506222		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00	"2,823.72"		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	"3,332.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048207	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087432916	2.00		0950363569	3776072506222		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087433390	3.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.16		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.22	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087433390	2.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.87		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.13	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087433390	1.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.54		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.82	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087433390	1.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.31		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.65	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087433390	5.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.30		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.98	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087433390	5.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.98		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.50	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087433390	2.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.24		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.96	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087433390	2.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.08		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.18	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087433390	2.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.88		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.78	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048252	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087433390	2.00		0950363589	3776072506223		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.88		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.78	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087432585	1.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,848.12"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087432585	1.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,359.99"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087432585	10.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	508.50	382.50	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087432585	2.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	8.00	0087432585	8.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087432585	2.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.09"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0087432585	6.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	421.86	308.46	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.36		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087432585	10.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087432585	2.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087432585	2.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.26		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087432585	1.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087432585	1.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	511.72	"1,122.51"	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087432585	10.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,908.46"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087432585	1.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.71"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087432585	2.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087432585	4.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087432585	10.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047823	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087432585	1.00		0950363606	3776072506224		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048071	30-08-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432745	2.00		0950363617	3776072506225		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.76		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.54	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048071	30-08-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432745	2.00		0950363617	3776072506225		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.45		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.55	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048071	30-08-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432745	4.00		0950363617	3776072506225		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.19		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.91	9072235875	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048795	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433653	2.00		0950363821	3776072506226		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087433734	20.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"4,875.93"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087433734	6.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.68"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.74"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	5.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,166.41"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087433734	10.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	20.00	0087433734	20.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"2,578.20"	"1,885.20"	"1,885.20"	16.00-%	-412.51	0.00	0.00	0.00	0.00	0.00	"2,165.68"		0.00	14.00%	303.20	14.00%	303.20	0.00	606.40	0.00	"2,772.08"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.63"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087433734	15.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	15.00	117.15	114.20	85.65	16.00-%	-18.74	0.00	0.00	0.00	0.00	0.00	98.41		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087433734	20.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	5.00	0087433734	5.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	976.55	714.05	714.05	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.30		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087433734	3.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	5.00	0087433734	5.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"6,816.40"	"4,984.15"	"4,984.15"	16.00-%	"-1,090.62"	0.00	0.00	0.00	0.00	0.00	"5,725.76"		0.00	14.00%	801.61	14.00%	801.61	0.00	"1,603.22"	0.00	"7,328.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087433734	3.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.02"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.96"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	10.00	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	62.52	114.30	45.72	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.52		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.22	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,796.88"	"3,067.62"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.37"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	2.00	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	12.00	0087433734	12.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087433734	40.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.11		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.85"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	12.00	0087433734	12.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	"3,140.64"	"2,296.44"	"2,296.44"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.13"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.13"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0087433734	3.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"6,082.02"	"4,447.17"	"4,447.17"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.88"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	6.00	0087433734	6.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"7,382.82"	"5,398.32"	"5,398.32"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.55"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,937.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087433734	5.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.26"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	40.00	0087433734	40.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	40.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.27"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,543.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087433734	3.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,671.71"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.06"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.58"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.07"	851.16	0.00	0.00	2.00	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,328.14"	"1,702.32"	"1,702.32"	16.00-%	-372.50	0.00	0.00	0.00	0.00	0.00	"1,955.63"		0.00	14.00%	273.79	14.00%	273.79	0.00	547.58	0.00	"2,503.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	2.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"4,206.55"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	6.00	0087433734	6.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"4,031.28"	"2,947.68"	"2,947.68"	16.00-%	-645.00	0.00	0.00	0.00	0.00	0.00	"3,386.27"		0.00	14.00%	474.08	14.00%	474.08	0.00	948.16	0.00	"4,334.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	6.00	0087433734	6.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"3,984.36"	"2,913.36"	"2,913.36"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.85"		0.00	14.00%	468.56	14.00%	468.56	0.00	937.12	0.00	"4,283.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	5.00	0087433734	3.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"1,289.07"	"1,570.95"	942.57	16.00-%	-206.25	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	6.00	0087433734	6.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.29"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.57"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,670.00"	"2,085.94"	"1,525.24"	0.00	0.00	2.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,085.94"	"3,050.48"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.18"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	5.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.56"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	5.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.53"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087433734	1.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.57"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,026.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087433734	10.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"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
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087433734	4.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048866	30-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	3.00	0087433734	3.00		0950363912	3776072506227		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,238.27"	"1,636.62"	"1,636.62"	16.00-%	-358.12	0.00	0.00	0.00	0.00	0.00	"1,880.14"		0.00	14.00%	263.22	14.00%	263.22	0.00	526.44	0.00	"2,406.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048992	30-08-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087433896	2.00		0950364048	3776072506228		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446612758	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087432750	20.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.51"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.89"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.61"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087432750	15.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.66"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,221.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087432750	20.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	30.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,461.03"		0.00	14.00%	344.54	14.00%	344.54	0.00	689.08	0.00	"3,150.11"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	8.00	0087432750	8.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	"2,949.12"	"2,218.32"	"2,218.32"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.26"		0.00	9.00%	222.95	9.00%	222.95	0.00	445.90	0.00	"2,923.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.67"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,384.90"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	20.00	0087432750	20.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.94"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,524.06"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	6.00	0087432750	6.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"41,320.32"	"30,213.42"	"30,213.42"	16.00-%	"-6,611.25"	0.00	0.00	0.00	0.00	0.00	"34,709.01"		0.00	14.00%	"4,859.27"	14.00%	"4,859.27"	0.00	"9,718.54"	0.00	"44,427.55"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	6.00	0087432750	6.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"56,226.54"	"41,112.84"	"41,112.84"	16.00-%	"-8,996.25"	0.00	0.00	0.00	0.00	0.00	"47,230.18"		0.00	14.00%	"6,612.24"	14.00%	"6,612.24"	0.00	"13,224.48"	0.00	"60,454.66"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	10.00	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	5.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,847.66"	"3,470.35"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.03"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087432750	20.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.66"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	20.00	0087432750	20.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.90"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.14"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	16.00-%	-755.94	0.00	0.00	0.00	0.00	0.00	"3,968.65"		0.00	9.00%	357.18	9.00%	357.18	0.00	714.36	0.00	"4,683.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	25.00	0087432750	25.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	25.00	"8,580.50"	"6,454.25"	"6,454.25"	16.00-%	"-1,372.88"	0.00	0.00	0.00	0.00	0.00	"7,207.61"		0.00	9.00%	648.69	9.00%	648.69	0.00	"1,297.38"	0.00	"8,504.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.77"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,166.41"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087432750	8.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	593.76	542.70	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,166.41"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	12.00	0087432750	12.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	"3,515.64"	"2,570.64"	"2,570.64"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.14"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087432750	2.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.64"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	3.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"3,025.41"	"2,275.71"	"2,275.71"	16.00-%	-484.07	0.00	0.00	0.00	0.00	0.00	"2,541.34"		0.00	9.00%	228.72	9.00%	228.72	0.00	457.44	0.00	"2,998.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	3.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"4,169.49"	"3,136.29"	"3,136.29"	16.00-%	-667.12	0.00	0.00	0.00	0.00	0.00	"3,502.36"		0.00	9.00%	315.21	9.00%	315.21	0.00	630.42	0.00	"4,132.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087432750	2.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,915.23"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.85"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205284	OILSEAL	87083000	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	292.98	"1,428.20"	214.23	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	2.00	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,535.16"	"2,245.02"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	2.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,930.94"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.14"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087432750	8.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	"1,084.72"	"1,019.90"	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.16		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087432750	4.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	4.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,253.55"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,808.47"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	2.00	0087432750	2.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,093.22"	"4,583.32"	"4,583.32"	16.00-%	-974.92	0.00	0.00	0.00	0.00	0.00	"5,118.29"		0.00	9.00%	460.65	9.00%	460.65	0.00	921.30	0.00	"6,039.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	3.00	0087432750	3.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"3,508.47"	"2,639.07"	"2,639.07"	16.00-%	-561.36	0.00	0.00	0.00	0.00	0.00	"2,947.11"		0.00	9.00%	265.24	9.00%	265.24	0.00	530.48	0.00	"3,477.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.71"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	10.00	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"4,413.52"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087432750	2.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.14"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087432750	10.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	976.55	714.05	714.05	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.30		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0087432750	5.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	5.00	0087432750	2.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	679.70	"1,242.45"	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	3.00	0087432750	1.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	953.39	"2,151.42"	717.14	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047793	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087432750	50.00		0950364073	3776072506229		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049009	30-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087433914	1.00		0950364234	3776072506230		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,953.20"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,780.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087433860	5.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,166.47"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087433860	50.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.66"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087433860	5.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	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
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087433860	4.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087433860	2.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087433860	2.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087433860	1.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,543.01"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087433860	1.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.68		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	4.00	0087433860	4.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"4,140.64"	"3,027.64"	"3,027.64"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,478.20"		0.00	14.00%	486.94	14.00%	486.94	0.00	973.88	0.00	"4,452.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087433860	20.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	5.00	0087433860	5.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,582.05"	"1,156.80"	"1,156.80"	16.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,328.94"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0087433860	5.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"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
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087433860	10.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087433860	2.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,588.17"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	2.00	0087433860	2.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087433860	50.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.74"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087433860	5.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,028.84"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0087433860	3.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	714.84	"1,045.38"	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.48		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048959	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087433860	10.00		0950364241	3776072506231		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	742.20	542.70	542.70	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	2221717615	GASKET	40169340	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	741.53	557.78	557.78	14.00-%	-103.81	0.00	0.00	0.00	0.00	0.00	637.72		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	752.50	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	2221717476	VALVE COVER GASKET	40169340	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	775.42	583.27	583.27	14.00-%	-108.56	0.00	0.00	0.00	0.00	0.00	666.86		0.00	9.00%	60.02	9.00%	60.02	0.00	120.04	0.00	786.90	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,550.86"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.02"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,387.43"		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	"1,775.91"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,309.32"	984.87	984.87	14.00-%	-183.30	0.00	0.00	0.00	0.00	0.00	"1,126.02"		0.00	9.00%	101.34	9.00%	101.34	0.00	202.68	0.00	"1,328.70"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,055.08"	793.63	793.63	14.00-%	-147.71	0.00	0.00	0.00	0.00	0.00	907.37		0.00	9.00%	81.66	9.00%	81.66	0.00	163.32	0.00	"1,070.69"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087434045	2.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.23		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.41	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	2.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,498.30"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.82"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087434045	10.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.03	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	10.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	2.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087434045	5.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	4.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	2.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,695.36"		0.00	14.00%	517.34	14.00%	517.34	0.00	"1,034.68"	0.00	"4,730.04"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	800.85	602.40	602.40	14.00-%	-112.12	0.00	0.00	0.00	0.00	0.00	688.73		0.00	9.00%	61.99	9.00%	61.99	0.00	123.98	0.00	812.71	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.27"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.71"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087434045	4.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	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
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.45		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.59	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087434045	1.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	758.47	570.52	570.52	14.00-%	-106.19	0.00	0.00	0.00	0.00	0.00	652.28		0.00	9.00%	58.71	9.00%	58.71	0.00	117.42	0.00	769.70	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047665	30-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	30-08-2025		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	0087434045	2.00		0950364251	3776072506232		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.26		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.60	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048644	30-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087433445	2.00		0950364276	3776072506233		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,117.82"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,319.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048997	30-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433898	3.00		0950364284	3776072506234		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.24"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.86"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048997	30-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433898	1.00		0950364284	3776072506234		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	14.00-%	-509.14	0.00	0.00	0.00	0.00	0.00	"3,127.81"		0.00	14.00%	437.86	14.00%	437.86	0.00	875.72	0.00	"4,003.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048997	30-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087433898	1.00		0950364284	3776072506234		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	14.00-%	-226.95	0.00	0.00	0.00	0.00	0.00	"1,394.25"		0.00	14.00%	195.18	14.00%	195.18	0.00	390.36	0.00	"1,784.61"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047677	30-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID608381	ASSY PIPE FRONT	87089900	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087433491	1.00		0950364311	3776072506235		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	14.00-%	"-1,407.66"	0.00	0.00	0.00	0.00	0.00	"8,646.84"		0.00	14.00%	"1,210.58"	14.00%	"1,210.58"	0.00	"2,421.16"	0.00	"11,068.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047677	30-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433491	2.00		0950364311	3776072506235		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.18"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049015	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087433923	1.00		0950364355	3776072506236		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.49		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.11	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049015	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087433923	1.00		0950364355	3776072506236		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.49		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.11	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049015	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087433923	1.00		0950364355	3776072506236		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.90		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	3.00	0087433235	3.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	46.89	34.29	34.29	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.39		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.93		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,690.83"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.05		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	3.00	0087433235	3.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"3,832.02"	"2,801.97"	"2,801.97"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.86"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,922.78"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	ZHAW	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,328.13"	"2,433.53"	"2,433.53"	16.00-%	-532.50	0.00	0.00	0.00	0.00	0.00	"2,795.59"		0.00	14.00%	391.39	14.00%	391.39	0.00	782.78	0.00	"3,578.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,871.60"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,054.80"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.58		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.00"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087433235	2.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048466	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433235	1.00		0950364368	3776072506237		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MF140464	BOLT FLANGE (10X35)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087433819	10.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	678.00	"1,020.00"	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
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	1.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,058.12"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087433819	1.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	1.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,843.89"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	5.00	0087433819	5.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"4,216.10"	"3,171.35"	"3,171.35"	16.00-%	-674.58	0.00	0.00	0.00	0.00	0.00	"3,541.50"		0.00	9.00%	318.74	9.00%	318.74	0.00	637.48	0.00	"4,178.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	5.00	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,855.94"	"3,490.10"	"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
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0087433819	1.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"	16.00-%	"-1,250.63"	0.00	0.00	0.00	0.00	0.00	"6,565.75"		0.00	14.00%	919.21	14.00%	919.21	0.00	"1,838.42"	0.00	"8,404.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	12.00	0087433819	12.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	703.08	514.08	514.08	16.00-%	-112.49	0.00	0.00	0.00	0.00	0.00	590.59		0.00	14.00%	82.68	14.00%	82.68	0.00	165.36	0.00	755.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	3.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.32"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	2.00	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"17,483.06"	"13,150.76"	"13,150.76"	16.00-%	"-2,797.29"	0.00	0.00	0.00	0.00	0.00	"14,685.72"		0.00	9.00%	"1,321.72"	9.00%	"1,321.72"	0.00	"2,643.44"	0.00	"17,329.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.41"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	2.00	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"5,234.38"	"3,827.38"	"3,827.38"	16.00-%	-837.50	0.00	0.00	0.00	0.00	0.00	"4,396.86"		0.00	14.00%	615.56	14.00%	615.56	0.00	"1,231.12"	0.00	"5,627.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	3.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087433819	6.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0087433819	3.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	574.23	"1,399.60"	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	5.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087433819	4.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.33"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	30.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048939	30-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433819	2.00		0950364500	3776072506238		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,270.63"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048405	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087433161	4.00		0950364576	3776072506239		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,253.41"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048405	30-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087433161	4.00		0950364576	3776072506239		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"8,741.45"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,314.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087433700	4.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,708.74"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.30"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087433700	4.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	661.04	248.60	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433700	4.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.42		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.64"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.34		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.02	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087433700	2.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433700	3.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.45"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.05"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087433700	6.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.17		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087433700	3.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.30		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.82	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087433700	1.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048839	30-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087433700	2.00		0950364577	3776072506240		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,181.74"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.44"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	1.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087434305	6.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.10"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	1.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,922.79"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	3.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.62"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	1.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,805.44"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	1.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.35"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.51"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	1.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	2.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,587.45"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087434305	2.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434305	1.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.77		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049339	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087434305	2.00		0950364613	3776072506241		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433553	1.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	15.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,184.80"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	"2,796.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433553	1.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.91		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087433553	10.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	805.10	484.48	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00	684.34		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087433553	20.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.69"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	"1,615.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087433553	20.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.46"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087433553	2.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.59		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087433553	1.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	15.00-%	-236.13	0.00	0.00	0.00	0.00	0.00	"1,338.12"		0.00	14.00%	187.33	14.00%	187.33	0.00	374.66	0.00	"1,712.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087433553	4.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,460.98"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087433553	1.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	667.97	488.42	488.42	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00	567.78		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	726.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087433553	1.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.48		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048733	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087433553	1.00		0950364659	3776072506242		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049429	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087434594	1.00		0950364672	3776072506243		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	16.00-%	"-1,949.37"	0.00	0.00	0.00	0.00	0.00	"10,234.45"		0.00	14.00%	"1,432.79"	14.00%	"1,432.79"	0.00	"2,865.58"	0.00	"13,100.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049429	30-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0087434594	1.00		0950364672	3776072506243		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.77"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.43"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,476.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		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	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,376.36"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.72"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		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	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		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	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049476	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		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	0087434497	1.00		0950364694	3776072506244		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,025.29"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048388	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087433139	1.00		0950364755	3776072506245		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.71		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048388	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087433139	1.00		0950364755	3776072506245		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048388	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087433139	2.00		0950364755	3776072506245		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.74		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048388	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087433139	1.00		0950364755	3776072506245		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048388	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087433139	1.00		0950364755	3776072506245		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,708.50"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.06"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,456.65"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.53"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,342.80"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.52"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.45"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.59"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049528	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087434555	1.00		0950364760	3776072506246		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049158	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434077	1.00		0950364777	3776072506247		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.30		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.18	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049158	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434077	1.00		0950364777	3776072506247		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.04		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.98	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049158	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087434077	2.00		0950364777	3776072506247		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049158	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434077	10.00		0950364777	3776072506247		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.43		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049158	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434077	2.00		0950364777	3776072506247		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,116.34"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.94"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049158	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434077	2.00		0950364777	3776072506247		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.89"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.35"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049212	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087434154	1.00		0950364787	3776072506248		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.01"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.55"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049212	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087434154	1.00		0950364787	3776072506248		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.01"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.55"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049212	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087434154	5.00		0950364787	3776072506248		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,985.89"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,821.95"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049212	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	5.00	0087434154	5.00		0950364787	3776072506248		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.25"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.93"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049212	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434154	2.00		0950364787	3776072506248		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049212	30-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434154	1.00		0950364787	3776072506248		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.31"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.47"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087434261	2.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,122.01"		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	"1,436.19"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087434261	2.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,269.80"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.36"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087434261	3.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.22		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.28	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087434261	2.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00	927.17		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	"1,186.79"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087434261	3.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.49		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.89"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087434261	3.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.74		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.20	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049297	30-08-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087434261	4.00		0950364797	3776072506249		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	14.00-%	-692.88	0.00	0.00	0.00	0.00	0.00	"4,256.15"		0.00	9.00%	383.07	9.00%	383.07	0.00	766.14	0.00	"5,022.29"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049654	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087434722	1.00		0950364800	3776072506250		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.29		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.91	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049654	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		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	0087434722	1.00		0950364800	3776072506250		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.23		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.09	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087434218	1.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	15.00-%	"-1,645.31"	0.00	0.00	0.00	0.00	0.00	"9,323.30"		0.00	14.00%	"1,305.28"	14.00%	"1,305.28"	0.00	"2,610.56"	0.00	"11,933.86"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087434218	1.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	512.71	385.66	385.66	15.00-%	-76.91	0.00	0.00	0.00	0.00	0.00	435.79		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	514.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434218	1.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.19		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434218	1.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.34"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,393.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.56		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.91		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087434218	1.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	230.47	168.52	168.52	15.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	195.90		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	250.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087434218	1.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.98		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	225.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,255.06"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,268.35"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.58"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,546.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		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	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.52		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049261	30-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087434218	2.00		0950364813	3776072506251		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.74"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,410.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087434345	20.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.62"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087434345	20.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434345	2.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.47"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434345	1.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,871.62"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.70"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087434345	2.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.17"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434345	2.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434345	2.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049361	30-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087434345	1.00		0950364835	3776072506252		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.08"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049682	30-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0087434762	2.00		0950364893	3776072506253		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.57"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.39"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049682	30-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	2.00	0087434762	2.00		0950364893	3776072506253		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.27"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.61"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087434720	1.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.40		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.82	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087434720	1.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087434720	10.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.04"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087434720	1.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087434720	1.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087434720	1.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087434720	2.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,313.64"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.08"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049652	30-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	30-08-2025		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	0087434720	1.00		0950364910	3776072506254		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,666.93"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.61"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049804	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		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	0087434917	1.00		0950364968	3776072506255		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049804	30-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087434917	1.00		0950364968	3776072506255		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087435039	2.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.09"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.37"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	4.00	0087435039	4.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"3,437.52"	"2,513.52"	"2,513.52"	16.00-%	-550.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"		0.00	14.00%	404.25	14.00%	404.25	0.00	808.50	0.00	"3,696.00"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087435039	4.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.20"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087435039	5.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087435039	5.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435039	3.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087435039	3.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	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"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087435039	1.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.18"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.76"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435039	1.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"7,376.20"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.56"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087435039	3.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.76"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.98"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049890	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435039	3.00		0950365208	3776072506256		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.58"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,338.98"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049994	30-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435190	1.00		0950365233	3776072506257		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"6,980.43"		0.00	14.00%	977.31	14.00%	977.31	0.00	"1,954.62"	0.00	"8,935.05"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049994	30-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087435190	1.00		0950365233	3776072506257		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	14.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	"1,007.77"		0.00	14.00%	141.09	14.00%	141.09	0.00	282.18	0.00	"1,289.95"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050025	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		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	0087435223	3.00		0950365263	3776072506258		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019050031	30-08-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0087435229	15.00		0950365271	3776072506259		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.70"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.00"	9995884531	0001		11.000		0.00	165.00	165.000	PAC	PAC
1019050039	30-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435236	2.00		0950365283	3776072506260		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050055	30-08-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435257	2.00		0950365306	3776072506261		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847812359	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050061	30-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435264	2.00		0950365316	3776072506262		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	7025443003	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050068	30-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087435275	1.00		0950365328	3776072506263		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995758035	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019049997	30-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	5.00	0087435194	5.00		0950365334	3776072506264		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"2,563.55"	"1,928.30"	"1,928.30"	16.00-%	-410.17	0.00	0.00	0.00	0.00	0.00	"2,153.65"		0.00	9.00%	193.80	9.00%	193.80	0.00	387.60	0.00	"2,541.25"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049997	30-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087435194	1.00		0950365334	3776072506264		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.35		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.19	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049997	30-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087435194	1.00		0950365334	3776072506264		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.44"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.56"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050077	30-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087435285	5.00		0950365335	3776072506265		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9846080200	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019050090	30-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087435312	1.00		0950365360	3776072506266		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019050092	30-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435316	2.00		0950365361	3776072506267		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9846170545	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050097	30-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435325	2.00		0950365366	3776072506268		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9496055202	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050100	30-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		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	0087435331	1.00		0950365371	3776072506269		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,845.80"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.08"	9447145951	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019050100	30-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087435331	1.00		0950365371	3776072506269		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.26"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.92"	9447145951	0001		4.000		0.00	4.00	4.000	PAC	PAC
1019050114	30-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435349	2.00		0950365390	3776072506270		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050139	30-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087435367	5.00		0950365410	3776072506271		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.45"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.89"	9447606792	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019050139	30-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087435367	6.00		0950365410	3776072506271		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.46"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,966.06"	9447606792	0001		2.000		0.00	12.00	12.000	PAC	PAC
1019050139	30-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	10.00	0087435367	10.00		0950365410	3776072506271		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	14.00-%	-800.84	0.00	0.00	0.00	0.00	0.00	"4,919.55"		0.00	9.00%	442.75	9.00%	442.75	0.00	885.50	0.00	"5,805.05"	9447606792	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	3.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087435375	10.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	2.00	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.90"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	5.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,456.69"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.54"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.08"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	6.00	0087435375	6.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	1.00	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	16.00-%	-310.63	0.00	0.00	0.00	0.00	0.00	"1,630.77"		0.00	14.00%	228.31	14.00%	228.31	0.00	456.62	0.00	"2,087.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087435375	10.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.83"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	4.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0087435375	10.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087435375	5.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	2.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.96"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050083	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087435375	1.00		0950365422	3776072506272		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050204	30-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087435458	3.00		0950365504	3776072506273		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847358104	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019050223	30-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087435478	3.00		0950365530	3776072506274		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9446219593	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019050227	30-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435486	1.00		0950365538	3776072506275		ZF24	Spares Invoice (Tax)	30-08-2025	August	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
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	10.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,575.01"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.01"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087435493	3.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.80"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	10.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	10.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	2.00	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.59"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.43"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,765.42"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.20"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	3.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087435493	1.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,903.01"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.85"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087435493	6.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,601.72"		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
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	882.82	645.52	645.52	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	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	1.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087435493	1.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.57"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.81"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087435493	4.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,566.11"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.01"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		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	2.00	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.11"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.65"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0087435493	5.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"1,080.50"	812.75	812.75	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.63		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.01"	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	5.00	0087435493	5.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049538	30-08-2025	ZORD	Spares Sales Order	0010333022	Aromal Auto Parts  (vaipur)	Pathanamthitta	Spare Retailer	REGISTERED	32BRCPP8257Q1Z3	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087435493	2.00		0950365552	3776072506276		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9947140632	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050317	30-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435597	1.00		0950365653	3776072506277		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9961625544	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019050337	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0087435624	8.00		0950365683	3776072506278		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.70"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,631.98"	9847368811	0001		4.000		0.00	32.00	32.000	PAC	PAC
1019050337	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087435624	8.00		0950365683	3776072506278		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.73"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,383.79"	9847368811	0001		5.000		0.00	40.00	40.000	PAC	PAC
1019050337	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087435624	10.00		0950365683	3776072506278		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.85"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.01"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019050337	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087435624	10.00		0950365683	3776072506278		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.77"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.05"	9847368811	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019050337	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435624	4.00		0950365683	3776072506278		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"11,384.14"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.28"	9847368811	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019050337	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087435624	2.00		0950365683	3776072506278		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.15"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.89"	9847368811	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050344	30-08-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087435636	2.00		0950365692	3776072506279		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8111830232	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019050349	30-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	30-08-2025		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	0087435643	1.00		0950365701	3776072506280		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9946511617	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.07	302.76	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	828.14	605.52	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.64		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,609.38"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.90"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087435696	3.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.28"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	144.08	108.36	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	5.00	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	0.00	0.00	0.00	"2,402.53"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,089.81"		0.00	9.00%	458.08	9.00%	458.08	0.00	916.16	0.00	"6,005.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,908.48"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	12.00	0087435696	12.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	12.00	"18,762.72"	"14,113.32"	"14,113.32"	16.00-%	"-3,002.04"	0.00	0.00	0.00	0.00	0.00	"15,760.69"		0.00	9.00%	"1,418.46"	9.00%	"1,418.46"	0.00	"2,836.92"	0.00	"18,597.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	1.00	0087435696	1.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	10.00	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"8,164.10"	"5,969.60"	"5,969.60"	16.00-%	"-1,306.26"	0.00	0.00	0.00	0.00	0.00	"6,857.84"		0.00	14.00%	960.10	14.00%	960.10	0.00	"1,920.20"	0.00	"8,778.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	10.00	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"7,076.30"	"5,322.80"	"5,322.80"	16.00-%	"-1,132.21"	0.00	0.00	0.00	0.00	0.00	"5,944.09"		0.00	9.00%	534.97	9.00%	534.97	0.00	"1,069.94"	0.00	"7,014.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.90"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.19"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,974.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	3.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.45"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	6.00	0087435696	6.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"26,296.86"	"19,228.26"	"19,228.26"	16.00-%	"-4,207.50"	0.00	0.00	0.00	0.00	0.00	"22,089.37"		0.00	14.00%	"3,092.51"	14.00%	"3,092.51"	0.00	"6,185.02"	0.00	"28,274.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	6.00	0087435696	6.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	6.00	"8,059.32"	"6,062.22"	"6,062.22"	16.00-%	"-1,289.49"	0.00	0.00	0.00	0.00	0.00	"6,769.83"		0.00	9.00%	609.28	9.00%	609.28	0.00	"1,218.56"	0.00	"7,988.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	10.00	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	"93,710.90"	"68,521.40"	"68,521.40"	16.00-%	"-14,993.74"	0.00	0.00	0.00	0.00	0.00	"78,717.27"		0.00	14.00%	"11,020.40"	14.00%	"11,020.40"	0.00	"22,040.80"	0.00	"1,00,758.07"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	1.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,949.84"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	1.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087435696	3.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.20"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	1.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087435696	3.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0087435696	2.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.95"		0.00	14.00%	785.53	14.00%	785.53	0.00	"1,571.06"	0.00	"7,182.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	10.00	0087435696	10.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	10.00	898.40	656.90	656.90	16.00-%	-143.74	0.00	0.00	0.00	0.00	0.00	754.66		0.00	14.00%	105.65	14.00%	105.65	0.00	211.30	0.00	965.96	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087435696	5.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	4.00	0087435696	4.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	4.00	"3,796.60"	"2,855.80"	"2,855.80"	16.00-%	-607.46	0.00	0.00	0.00	0.00	0.00	"3,189.14"		0.00	9.00%	287.02	9.00%	287.02	0.00	574.04	0.00	"3,763.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	1.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.78"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050309	30-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435696	1.00		0950365763	3776072506281		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050454	30-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	30-08-2025		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	0087435788	3.00		0950365855	3776072506282		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847368811	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,784.92"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.54"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.44"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	2.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,626.81"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"5,128.66"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050456	30-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	30-08-2025		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	0087435791	1.00		0950365860	3776072506283		ZF24	Spares Invoice (Tax)	30-08-2025	August	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	"2,339.56"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050797	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.47"	"2,827.12"	0.00	0.00	12.00	0087436180	12.00		0950366233	3776072506284		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	12.00	"45,101.64"	"33,925.44"	"33,925.44"	13.00-%	"-5,863.21"	0.00	"-1,989.00"	0.00	0.00	0.00	"37,249.10"		0.00	9.00%	"3,352.45"	9.00%	"3,352.45"	0.00	"6,704.90"	0.00	"43,954.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050816	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA232895	MAIN LEAF	73201020	NOS	ZHAW	"5,790.00"	"4,906.78"	"3,690.88"	0.00	0.00	9.00	0087436194	9.00		0950366249	3776072506285		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	9.00	"44,161.02"	"33,217.92"	"33,217.92"	13.00-%	"-5,740.93"	0.00	"-1,290.00"	0.00	0.00	0.00	"37,130.58"		0.00	9.00%	"3,341.71"	9.00%	"3,341.71"	0.00	"6,683.42"	0.00	"43,814.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050829	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA232896	SECOND LEAF	73201020	NOS	ZHAW	"5,225.00"	"4,427.97"	"3,330.72"	0.00	0.00	3.00	0087436208	3.00		0950366261	3776072506286		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"13,283.91"	"9,992.16"	"9,992.16"	13.00-%	"-1,726.91"	0.00	-386.00	0.00	0.00	0.00	"11,171.22"		0.00	9.00%	"1,005.39"	9.00%	"1,005.39"	0.00	"2,010.78"	0.00	"13,182.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050848	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA207096	Second Leaf	73201020	NOS	ZHAW	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	10.00	0087436229	10.00		0950366278	3776072506287		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"27,415.30"	"20,621.80"	"20,621.80"	13.00-%	"-3,563.99"	0.00	-770.00	0.00	0.00	0.00	"23,081.36"		0.00	9.00%	"2,077.32"	9.00%	"2,077.32"	0.00	"4,154.64"	0.00	"27,236.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050858	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA232898	FOURTH LEAF	73201020	NOS	ZHAW	"3,635.00"	"3,080.51"	"2,317.16"	0.00	0.00	17.00	0087436240	17.00		0950366289	3776072506288		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	17.00	"52,368.67"	"39,391.72"	"39,391.72"	13.00-%	"-6,807.93"	0.00	"-1,442.00"	0.00	0.00	0.00	"44,118.62"		0.00	9.00%	"3,970.69"	9.00%	"3,970.69"	0.00	"7,941.38"	0.00	"52,060.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050872	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215399	Third Leaf	73201020	NOS	ZHAW	"3,080.00"	"2,610.17"	"1,963.37"	0.00	0.00	17.00	0087436255	17.00		0950366300	3776072506289		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	17.00	"44,372.89"	"33,377.29"	"33,377.29"	13.00-%	"-5,768.48"	0.00	"-1,260.00"	0.00	0.00	0.00	"37,344.00"		0.00	9.00%	"3,361.00"	9.00%	"3,361.00"	0.00	"6,722.00"	0.00	"44,066.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050885	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA232897	THIRD LEAF	73201020	NOS	ZHAW	"4,285.00"	"3,631.36"	"2,731.51"	0.00	0.00	5.00	0087436272	5.00		0950366314	3776072506290		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"18,156.80"	"13,657.55"	"13,657.55"	13.00-%	"-2,360.38"	0.00	-498.00	0.00	0.00	0.00	"15,298.28"		0.00	9.00%	"1,376.86"	9.00%	"1,376.86"	0.00	"2,753.72"	0.00	"18,052.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050903	31-08-2025	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 B05/84/2025 DT 25-08-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	87083000	NOS	ZHAW	"16,160.00"	"12,625.00"	"9,231.40"	0.00	0.00	3.00	0087436289	3.00		0950366333	3776072506291		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"37,875.00"	"27,694.20"	"27,694.20"	13.00-%	"-4,923.75"	0.00	0.00	0.00	0.00	0.00	"32,951.64"		0.00	14.00%	"4,613.18"	14.00%	"4,613.18"	0.00	"9,226.36"	0.00	"42,178.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050915	31-08-2025	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/SRA03/346/2025 DT 23-08-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID306867	COUTER SHAFT CLUSTER	87089900	NOS	ZHAW	"18,685.00"	"14,597.66"	"10,673.81"	0.00	0.00	3.00	0087436330	3.00		0950366375	3776072506292		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"43,792.98"	"32,021.43"	"32,021.43"	13.00-%	"-5,693.09"	0.00	0.00	0.00	0.00	0.00	"38,100.04"		0.00	14.00%	"5,333.98"	14.00%	"5,333.98"	0.00	"10,667.96"	0.00	"48,768.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	4.00	0087436360	4.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"3,437.52"	"2,513.52"	"2,513.52"	16.00-%	-550.00	0.00	0.00	0.00	0.00	0.00	"2,887.52"		0.00	14.00%	404.25	14.00%	404.25	0.00	808.50	0.00	"3,696.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	4.00	0087436360	4.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,906.24"	"2,125.04"	"2,125.04"	16.00-%	-465.00	0.00	0.00	0.00	0.00	0.00	"2,441.24"		0.00	14.00%	341.77	14.00%	341.77	0.00	683.54	0.00	"3,124.78"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	3.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,085.94"	"2,287.86"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.19"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.81"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	2.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.38"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	"2,066.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,380.00"	"1,859.38"	"1,359.58"	0.00	0.00	2.00	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,859.38"	"2,719.16"	"1,359.58"	16.00-%	-297.50	0.00	0.00	0.00	0.00	0.00	"1,561.88"		0.00	14.00%	218.66	14.00%	218.66	0.00	437.32	0.00	"1,999.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"8,846.25"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.21"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.39"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.15"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	10.00	0087436360	6.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"5,567.82"	"6,980.20"	"4,188.12"	16.00-%	-890.85	0.00	0.00	0.00	0.00	0.00	"4,676.96"		0.00	9.00%	420.93	9.00%	420.93	0.00	841.86	0.00	"5,518.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	5.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,233.57"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	5.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	3.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,690.86"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087436360	3.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	3.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	2.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047591	30-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	30-08-2025		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	0087436360	1.00		0950366402	3776072506293		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087436388	1.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087436388	2.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087436388	2.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087436388	2.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087436388	2.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087436388	2.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087436388	6.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	6.00	0087436388	6.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087436388	6.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087436388	1.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.73"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050990	31-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087436388	1.00		0950366429	3776072506294		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087436647	16.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,837.53"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087436647	7.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	7.00	415.24	356.96	312.34	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	1.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	3.00	0087436647	3.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,523.40"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	984.40	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.77	14.00%	115.77	0.00	231.54	0.00	"1,058.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	23.00	0087436647	6.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"2,507.82"	"7,029.26"	"1,833.72"	16.00-%	-401.25	0.00	0.00	0.00	0.00	0.00	"2,106.58"		0.00	14.00%	294.92	14.00%	294.92	0.00	589.84	0.00	"2,696.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	1.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	1.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.77"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	5.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	30.00	0087436647	30.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	30.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.29"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	30.00	0087436647	30.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	30.00	"5,211.90"	"3,920.40"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,378.02"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"11,569.79"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.31"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087436647	1.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	2.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.88"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087436647	4.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.39"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087436647	10.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051231	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436647	1.00		0950366694	3776072506295		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,081.10"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"15,743.41"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,641.02"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	4.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,480.61"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,437.96"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087436624	5.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087436624	4.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087436624	3.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0087436624	5.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.40"		0.00	14.00%	284.82	14.00%	284.82	0.00	569.64	0.00	"2,604.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	3.00	0087436624	3.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.62"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	4.00	0087436624	4.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,237.28"	930.68	930.68	16.00-%	-197.96	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"7,363.12"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,994.83"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087436624	10.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	4.00	0087436624	4.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.64"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,477.33"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	3.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	6.00	0087436624	6.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"3,635.58"	"2,734.68"	"2,734.68"	16.00-%	-581.69	0.00	0.00	0.00	0.00	0.00	"3,053.88"		0.00	9.00%	274.85	9.00%	274.85	0.00	549.70	0.00	"3,603.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	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
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	2.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0087436624	5.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	10.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051211	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436624	1.00		0950366698	3776072506296		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	3.00	0087436633	3.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	711.87	535.47	535.47	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	5.00	0087436633	5.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.31"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087436633	5.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,985.96"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	3.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.65"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,417.31"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"6,017.90"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"4,206.59"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087436633	10.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087436633	10.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087436633	3.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.79"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	4.00	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"5,453.12"	"3,987.32"	"3,987.32"	16.00-%	-872.50	0.00	0.00	0.00	0.00	0.00	"4,580.64"		0.00	14.00%	641.29	14.00%	641.29	0.00	"1,282.58"	0.00	"5,863.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	10.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	60.00	0087436633	60.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	60.00	"1,525.20"	"1,147.20"	"1,147.20"	16.00-%	-244.03	0.00	0.00	0.00	0.00	0.00	"1,281.17"		0.00	9.00%	115.31	9.00%	115.31	0.00	230.62	0.00	"1,511.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087436633	10.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	10.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	3.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,384.92"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	5.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087436633	10.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,405.17"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087436633	8.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	8.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.14		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087436633	4.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087436633	2.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436633	1.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051221	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087436633	8.00		0950366703	3776072506297		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"8,150.80"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	3.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	3.00	0087436678	3.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,093.23"	822.33	822.33	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.33"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,749.68"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"4,984.40"	"3,644.56"	"3,644.56"	16.00-%	-797.50	0.00	0.00	0.00	0.00	0.00	"4,186.88"		0.00	14.00%	586.17	14.00%	586.17	0.00	"1,172.34"	0.00	"5,359.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	4.00	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"5,406.24"	"3,953.04"	"3,953.04"	16.00-%	-865.00	0.00	0.00	0.00	0.00	0.00	"4,541.22"		0.00	14.00%	635.77	14.00%	635.77	0.00	"1,271.54"	0.00	"5,812.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,257.51"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.23"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.83"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.08"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.13"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	5.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087436678	4.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.50"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,320.50"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087436678	2.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087436678	1.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051259	31-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087436678	3.00		0950366705	3776072506298		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087436761	2.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.55"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087436761	2.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"11,569.62"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.14"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,836.76"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,679.99"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	1.00	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"	16.00-%	"-1,210.63"	0.00	0.00	0.00	0.00	0.00	"6,355.74"		0.00	14.00%	889.81	14.00%	889.81	0.00	"1,779.62"	0.00	"8,135.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087436761	4.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.89"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.63"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.52"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.72"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087436761	5.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087436761	3.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	406.77	407.96	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087436761	4.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	6.00	0087436761	6.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.69"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087436761	1.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.82"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051328	31-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087436761	2.00		0950366762	3776072506299		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051354	31-08-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087436784	2.00		0950366775	3776072506300		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051357	31-08-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087436788	1.00		0950366779	3776072506301		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087436996	8.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.35"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087436996	4.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	4.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087436996	4.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087436996	3.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.62"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087436996	4.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	10.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	10.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087436996	10.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	5.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087436996	3.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087436996	3.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087436996	4.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.43"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.62"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	10.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.41		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.26"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087436996	2.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.41"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051543	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087436996	1.00		0950366969	3776072506302		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051697	31-08-2025	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/SRA03/262/2025 DT 14-08-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	ZHAW	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	3.00	0087437166	2.00		0950367122	3776072506303		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,457.64"	"3,901.23"	"2,600.82"	13.00-%	-449.49	0.00	0.00	0.00	0.00	0.00	"3,008.54"		0.00	9.00%	270.73	9.00%	270.73	0.00	541.46	0.00	"3,550.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"8,846.30"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.26"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	10.00	0087437309	10.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"21,991.50"	"16,542.00"	"16,542.00"	16.00-%	"-3,518.64"	0.00	0.00	0.00	0.00	0.00	"18,472.95"		0.00	9.00%	"1,662.56"	9.00%	"1,662.56"	0.00	"3,325.12"	0.00	"21,798.07"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"6,562.53"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.03"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,417.31"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"11,569.75"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.27"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"7,363.18"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.86"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,169.49"	"1,759.38"	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.50"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.64"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.19"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.43"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087437309	1.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.55"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.32	325.61	0.00	0.00	2.00	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	890.64	651.22	651.22	16.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	748.14		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	957.62	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051839	31-08-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087437309	2.00		0950367237	3776072506304		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	322.04	484.48	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051890	31-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437367	1.00		0950367288	3776072506305		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,784.92"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.68"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051890	31-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087437367	1.00		0950367288	3776072506305		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.41"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051890	31-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087437367	2.00		0950367288	3776072506305		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.37"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.33"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"15,743.45"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	5.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	4.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087436960	4.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087436960	4.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME020359	PLUG DUST	40169910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	55.08	41.43	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.27		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087436960	10.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	20.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	5.00	0087436960	5.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	2.00	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	1.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	2.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051507	31-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	31-08-2025		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	0087436960	5.00		0950367292	3776072506306		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	5.00	0087437458	5.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"48,516.95"	"36,494.45"	"36,494.45"	16.00-%	"-7,762.71"	0.00	0.00	0.00	0.00	0.00	"40,754.32"		0.00	9.00%	"3,667.88"	9.00%	"3,667.88"	0.00	"7,335.76"	0.00	"48,090.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	3.00	0087437458	3.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"12,000.00"	"8,774.40"	"8,774.40"	16.00-%	"-1,920.00"	0.00	0.00	0.00	0.00	0.00	"10,080.01"		0.00	14.00%	"1,411.20"	14.00%	"1,411.20"	0.00	"2,822.40"	0.00	"12,902.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.13"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	3.00	0087437458	3.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"26,343.75"	"19,262.55"	"19,262.55"	16.00-%	"-4,215.00"	0.00	0.00	0.00	0.00	0.00	"22,128.77"		0.00	14.00%	"3,098.03"	14.00%	"3,098.03"	0.00	"6,196.06"	0.00	"28,324.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.10"	"8,223.14"	0.00	0.00	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"22,492.20"	"16,446.28"	"16,446.28"	16.00-%	"-3,598.75"	0.00	0.00	0.00	0.00	0.00	"18,893.47"		0.00	14.00%	"2,645.08"	14.00%	"2,645.08"	0.00	"5,290.16"	0.00	"24,183.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	3.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"5,117.20"	"5,612.52"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.45"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,502.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	22.00	0087437458	20.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"26,271.20"	"21,737.32"	"19,761.20"	16.00-%	"-4,203.39"	0.00	0.00	0.00	0.00	0.00	"22,067.83"		0.00	9.00%	"1,986.10"	9.00%	"1,986.10"	0.00	"3,972.20"	0.00	"26,040.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	5.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,144.08"	"5,912.40"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.03"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0087437458	4.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"4,915.24"	"4,621.55"	"3,697.24"	16.00-%	-786.44	0.00	0.00	0.00	0.00	0.00	"4,128.80"		0.00	9.00%	371.59	9.00%	371.59	0.00	743.18	0.00	"4,871.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0087437458	50.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.67"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.07"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	50.00	0087437458	50.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	50.00	"5,508.50"	"4,143.50"	"4,143.50"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.14"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0087437458	50.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.04"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,694.25"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.91"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	25.00	0087437458	25.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	25.00	"7,097.50"	"5,338.75"	"5,338.75"	16.00-%	"-1,135.60"	0.00	0.00	0.00	0.00	0.00	"5,961.91"		0.00	9.00%	536.57	9.00%	536.57	0.00	"1,073.14"	0.00	"7,035.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	10.00	0087437458	10.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"11,610.20"	"8,733.20"	"8,733.20"	16.00-%	"-1,857.63"	0.00	0.00	0.00	0.00	0.00	"9,752.58"		0.00	9.00%	877.73	9.00%	877.73	0.00	"1,755.46"	0.00	"11,508.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	25.00	0087437458	25.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	25.00	"30,761.75"	"22,493.00"	"22,493.00"	16.00-%	"-4,921.88"	0.00	0.00	0.00	0.00	0.00	"25,839.90"		0.00	14.00%	"3,617.58"	14.00%	"3,617.58"	0.00	"7,235.16"	0.00	"33,075.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	20.00	0087437458	10.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"5,078.10"	"7,426.20"	"3,713.10"	16.00-%	-812.50	0.00	0.00	0.00	0.00	0.00	"4,265.60"		0.00	14.00%	597.18	14.00%	597.18	0.00	"1,194.36"	0.00	"5,459.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	40.00	0087437458	40.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	40.00	"4,375.20"	"3,199.20"	"3,199.20"	16.00-%	-700.03	0.00	0.00	0.00	0.00	0.00	"3,675.17"		0.00	14.00%	514.52	14.00%	514.52	0.00	"1,029.04"	0.00	"4,704.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	10.00	0087437458	10.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"7,539.10"	"5,512.60"	"5,512.60"	16.00-%	"-1,206.26"	0.00	0.00	0.00	0.00	0.00	"6,332.85"		0.00	14.00%	886.60	14.00%	886.60	0.00	"1,773.20"	0.00	"8,106.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	20.00	0087437458	22.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	22.00	"10,140.68"	"6,740.80"	"7,414.88"	16.00-%	"-1,622.51"	0.00	0.00	0.00	0.00	0.00	"8,518.18"		0.00	14.00%	"1,192.54"	14.00%	"1,192.54"	0.00	"2,385.08"	0.00	"10,903.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	12.00	0087437458	15.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	15.00	"4,767.00"	"2,868.60"	"3,585.75"	16.00-%	-762.72	0.00	0.00	0.00	0.00	0.00	"4,004.28"		0.00	9.00%	360.39	9.00%	360.39	0.00	720.78	0.00	"4,725.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,630.00"	"2,835.94"	"2,073.64"	0.00	0.00	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"5,671.88"	"4,147.28"	"4,147.28"	16.00-%	-907.50	0.00	0.00	0.00	0.00	0.00	"4,764.38"		0.00	14.00%	667.01	14.00%	667.01	0.00	"1,334.02"	0.00	"6,098.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	5.00	0087437458	4.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"11,609.40"	"10,610.95"	"8,488.76"	16.00-%	"-1,857.50"	0.00	0.00	0.00	0.00	0.00	"9,751.91"		0.00	14.00%	"1,365.27"	14.00%	"1,365.27"	0.00	"2,730.54"	0.00	"12,482.45"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	5.00	0087437458	5.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"22,304.70"	"16,309.20"	"16,309.20"	16.00-%	"-3,568.75"	0.00	0.00	0.00	0.00	0.00	"18,735.97"		0.00	14.00%	"2,623.03"	14.00%	"2,623.03"	0.00	"5,246.06"	0.00	"23,982.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	16.00-%	-435.93	0.00	0.00	0.00	0.00	0.00	"2,288.65"		0.00	9.00%	205.98	9.00%	205.98	0.00	411.96	0.00	"2,700.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID314062	RING LOCK	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	42.38	159.40	31.88	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.60		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	42.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	2.00	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,195.31"	"4,672.82"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,368.15"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.57"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.57"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087437458	2.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,805.47"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051810	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087437458	1.00		0950367384	3776072506307		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.38"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087437651	1.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.71"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.85"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437651	1.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,784.89"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.65"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437651	1.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437651	1.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437651	1.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437651	2.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,463.47"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.23"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087437651	2.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.65		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.23"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052112	31-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437651	2.00		0950367535	3776072506308		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052193	31-08-2025	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 B05/84/2025 DT 25-08-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	87083000	NOS	ZHAW	"16,160.00"	"12,625.00"	"9,231.40"	0.00	0.00	1.00	0087437741	1.00		0950367606	3776072506309		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"12,625.00"	"9,231.40"	"9,231.40"	13.00-%	"-1,641.25"	0.00	0.00	0.00	0.00	0.00	"10,983.54"		0.00	14.00%	"1,537.73"	14.00%	"1,537.73"	0.00	"3,075.46"	0.00	"14,059.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052208	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA232896	SECOND LEAF	73201020	NOS	ZHAW	"5,225.00"	"4,427.97"	"3,330.72"	0.00	0.00	3.00	0087437768	3.00		0950367640	3776072506310		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"13,283.91"	"9,992.16"	"9,992.16"	13.00-%	"-1,726.91"	0.00	-386.00	0.00	0.00	0.00	"11,171.22"		0.00	9.00%	"1,005.39"	9.00%	"1,005.39"	0.00	"2,010.78"	0.00	"13,182.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	1.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087437811	20.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.65"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.01"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087437811	20.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087437811	10.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087437811	4.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	4.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,480.61"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.19"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087437811	5.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087437811	1.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087437811	5.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	1.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	4.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	3.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,541.85"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	4.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.13"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087437811	4.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087437811	3.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.43"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052244	31-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087437811	2.00		0950367700	3776072506311		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087437881	5.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.75		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	4.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087437881	20.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.64"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087437881	20.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	10.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	567.80	"1,067.75"	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.95		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	1.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	3.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	1.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087437881	5.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.76"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087437881	5.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087437881	3.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.90		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	1.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087437881	6.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.71		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.63	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	5.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	5.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087437881	4.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.33"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087437881	3.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	1.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087437881	3.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.01"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087437881	3.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,437.17"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	2.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	3.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437881	1.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087437881	4.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052305	31-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087437881	1.00		0950367758	3776072506312		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052336	31-08-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	16.00	0087437916	16.00		0950367781	3776072506313		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	16.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.73"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.13"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052336	31-08-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087437916	10.00		0950367781	3776072506313		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.10		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.94	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052336	31-08-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	retailer	31-08-2025		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	0087437916	10.00		0950367781	3776072506313		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052336	31-08-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	retailer	31-08-2025		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	0087437916	10.00		0950367781	3776072506313		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.50		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.94	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052352	31-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437943	1.00		0950367813	3776072506314		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"8,059.24"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.80"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052352	31-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087437943	1.00		0950367813	3776072506314		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.04		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.20"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	2.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"11,569.74"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	10.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"10,467.21"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,398.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	8.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	8.00	"10,812.48"	"9,882.60"	"7,906.08"	16.00-%	"-1,730.00"	0.00	0.00	0.00	0.00	0.00	"9,082.53"		0.00	14.00%	"1,271.55"	14.00%	"1,271.55"	0.00	"2,543.10"	0.00	"11,625.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087437975	5.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	5.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	1.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	1.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	2.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,371.58"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087437975	6.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.11"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087437975	3.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,791.58"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052375	31-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087437975	3.00		0950367848	3776072506315		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.59"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,626.82"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	3.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	3.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087438034	5.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087438034	3.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,686.60"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.78"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087438034	3.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,719.41"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087438034	1.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052422	31-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087438034	2.00		0950367901	3776072506316		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC323002	REAR POST ASSY	87081090	NOS	ZHAW	"7,255.00"	"5,667.97"	"4,144.42"	0.00	0.00	1.00	0087438079	1.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"5,667.97"	"4,144.42"	"4,144.42"	16.00-%	-906.88	0.00	0.00	0.00	0.00	0.00	"4,761.06"		0.00	14.00%	666.55	14.00%	666.55	0.00	"1,333.10"	0.00	"6,094.16"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	3.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	5.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.75"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	1.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	1.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,681.53"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	3.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,693.12"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	3.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,626.76"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	6.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	6.00	0087438079	6.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087438079	6.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	1.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	1.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052455	31-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438079	2.00		0950367940	3776072506317		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.56"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	3.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	3.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.56"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087438160	3.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087438160	4.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087438160	3.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.14		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	3.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	3.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.13"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,884.19"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087438160	2.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	10.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052524	31-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438160	1.00		0950368015	3776072506318		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"3,681.50"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.34"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052543	31-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438189	1.00		0950368044	3776072506319		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.83"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.59"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052543	31-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087438189	1.00		0950368044	3776072506319		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052543	31-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438189	1.00		0950368044	3776072506319		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052554	31-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087438196	20.00		0950368051	3776072506320		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052554	31-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438196	20.00		0950368051	3776072506320		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052554	31-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087438196	1.00		0950368051	3776072506320		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	703.39	529.09	529.09	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052554	31-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438196	1.00		0950368051	3776072506320		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,785.05"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.81"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052558	31-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438202	1.00		0950368055	3776072506321		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,785.13"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.89"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052558	31-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087438202	2.00		0950368055	3776072506321		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"1,181.76"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.46"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052558	31-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438202	1.00		0950368055	3776072506321		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052573	31-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID203029	"KIT, REPAIR MASTER CYLINDER (HCV)"	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087438220	4.00		0950368075	3776072506322		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	640.64	468.44	468.44	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	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052573	31-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	3.00	0087438220	3.00		0950368075	3776072506322		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,101.57"	805.47	805.47	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.34		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.42"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052573	31-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		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	0087438220	1.00		0950368075	3776072506322		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052580	31-08-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	retailer	31-08-2025		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	0087438228	6.00		0950368086	3776072506323		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.82"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.00"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052583	31-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC409467	KIT PAD ASSEMBLY	87089900	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087438236	1.00		0950368091	3776072506324		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"	14.00-%	"-1,059.84"	0.00	0.00	0.00	0.00	0.00	"6,510.06"		0.00	14.00%	911.47	14.00%	911.47	0.00	"1,822.94"	0.00	"8,333.00"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052594	31-08-2025	ZORD	Spares Sales Order	0012649259	"A.R AUTO PARTS (KANJIKODE, PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32ALNPA9486G2ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		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	0087438244	1.00		0950368095	3776072506325		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9072235875	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019052608	31-08-2025	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/SRA01/3/2025 DT 02-04-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC325723	LEAF SPRING ASSY DRIVER	73201020	NOS	ZHAW	"19,515.00"	"16,538.14"	"12,439.99"	0.00	0.00	2.00	0087438263	2.00		0950368118	3776072506326		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"33,076.28"	"24,879.98"	"24,879.98"	13.00-%	"-4,299.92"	0.00	0.00	0.00	0.00	0.00	"28,776.54"		0.00	9.00%	"2,589.87"	9.00%	"2,589.87"	0.00	"5,179.74"	0.00	"33,956.28"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052608	31-08-2025	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/SRA01/3/2025 DT 02-04-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC319914	LEAF SPRING	73201011	NOS	ZHAW	"22,825.00"	"19,343.22"	"14,549.97"	0.00	0.00	2.00	0087438263	2.00		0950368118	3776072506326		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"38,686.44"	"29,099.94"	"29,099.94"	13.00-%	"-5,029.24"	0.00	0.00	0.00	0.00	0.00	"33,657.42"		0.00	9.00%	"3,029.15"	9.00%	"3,029.15"	0.00	"6,058.30"	0.00	"39,715.72"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052024	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA5/023760/2023 DT 31-10-2023	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087438266	2.00		0950368120	3776072506327		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	13.00-%	-913.05	0.00	0.00	0.00	0.00	0.00	"6,110.10"		0.00	14.00%	855.45	14.00%	855.45	0.00	"1,710.90"	0.00	"7,821.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052054	31-08-2025	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/SRA03/481/2024 DT 17-03-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	6.00	0087438271	6.00		0950368123	3776072506328		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"9,279.66"	"6,980.16"	"6,980.16"	13.00-%	"-1,206.36"	0.00	0.00	0.00	0.00	0.00	"8,073.80"		0.00	9.00%	726.60	9.00%	726.60	0.00	"1,453.20"	0.00	"9,527.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051735	31-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041038/2023/E DT 13-09-2025	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	425.00	360.17	270.92	0.00	0.00	30.00	0087438273	30.00		0950368124	3776072506329		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	30.00	"10,805.10"	"8,127.60"	"8,127.60"	13.00-%	"-1,404.66"	0.00	"-1,100.00"	0.00	0.00	0.00	"8,300.92"		0.00	9.00%	747.04	9.00%	747.04	0.00	"1,494.08"	0.00	"9,795.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046124	30-08-2025	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/SRA03/68/2024 DT 21-03-2025	30-08-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	6.00	0087438338	5.00		0950368191	3776072506330		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	5.00	"5,800.80"	"5,089.86"	"4,241.55"	13.00-%	-754.10	0.00	0.00	0.00	0.00	0.00	"5,046.92"		0.00	14.00%	706.54	14.00%	706.54	0.00	"1,413.08"	0.00	"6,460.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	1.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	4.00	0087438331	4.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,309.99"		0.00	14.00%	323.40	14.00%	323.40	0.00	646.80	0.00	"2,956.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.04"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.78"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,092.88"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	4.00	0087438331	4.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0087438331	4.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,132.82"	828.32	828.32	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.57		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	1.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	406.26	297.06	297.06	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.26		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.82	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	6.00	0087438331	6.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.70"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	10.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,198.44"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087438331	6.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"1,343.76"	"1,965.12"	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087438331	4.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.23"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	1.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	1.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	4.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	"2,480.61"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087438331	1.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	5.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438331	5.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087438331	20.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.65"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087438331	20.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	60.00	0087438331	60.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	60.00	"1,525.20"	"1,147.20"	"1,147.20"	16.00-%	-244.03	0.00	0.00	0.00	0.00	0.00	"1,281.17"		0.00	9.00%	115.31	9.00%	115.31	0.00	230.62	0.00	"1,511.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.68"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052669	31-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	2.00	0087438331	2.00		0950368193	3776072506331		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	2.00	203.14	148.52	148.52	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
1019052686	31-08-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438354	1.00		0950368200	3776072506332		ZF24	Spares Invoice (Tax)	31-08-2025	August	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"	9446612758	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019052694	31-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	31-08-2025		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	0087438361	1.00		0950368207	3776072506333		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847095775	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019052725	31-08-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	3.00	0087438392	3.00		0950368238	3776072506334		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,766.94"	"1,329.09"	"1,329.09"	14.00-%	-247.37	0.00	0.00	0.00	0.00	0.00	"1,519.66"		0.00	9.00%	136.76	9.00%	136.76	0.00	273.52	0.00	"1,793.18"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052725	31-08-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	3.00	0087438392	3.00		0950368238	3776072506334		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	3.00	"1,741.53"	"1,309.98"	"1,309.98"	14.00-%	-243.81	0.00	0.00	0.00	0.00	0.00	"1,497.81"		0.00	9.00%	134.79	9.00%	134.79	0.00	269.58	0.00	"1,767.39"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019052725	31-08-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	retailer	31-08-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087438392	4.00		0950368238	3776072506334		ZF24	Spares Invoice (Tax)	31-08-2025	August	2025	4.00	"1,050.84"	790.44	790.44	14.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	903.77		0.00	9.00%	81.33	9.00%	81.33	0.00	162.66	0.00	"1,066.43"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042435	29-08-2025	ZSPR	Spare Returns order	0010347875	Casby Logistics Pvt Ltd	Fort	KAM	REGISTERED	32AAACC8295Q1Z3	DEALER					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	0084043690	-2.00		0950357206	3776082500121		ZG21	Spares Credit Memo	29-08-2025	August	2025	-2.00	"-1,889.84"	"-1,421.54"	"-1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	-340.18	0.00	"-2,230.00"	8108483042	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	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	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.87		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.35	0477-2288822	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	180.28	"3,785.90"		0.00	14.00%	530.03	14.00%	530.03	0.00	"1,060.06"	0.00	"4,845.96"	0477-2288822	ZA04		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087424982	3.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	3.00	714.84	522.69	522.69		0.00	0.00	0.00	0.00	0.00	26.18	549.85		0.00	14.00%	76.98	14.00%	76.98	0.00	153.96	0.00	703.81	0477-2288822	ZA04		0.000	20%	183.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	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	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"		0.00	0.00	0.00	0.00	0.00	80.13	"1,682.63"		0.00	14.00%	235.57	14.00%	235.57	0.00	471.14	0.00	"2,153.77"	0477-2288822	ZA04		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000278730	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435981	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210324	SYNCHRO SLEEVE	87089900	NOS	ZHAW	"6,360.00"	"4,968.75"	"3,633.15"	0.00	0.00	1.00	0087424982	1.00		8900214809	3776272501333		ZF26	Invoice	29-08-2025	August	2025	1.00	"4,968.75"	"3,633.15"	"3,633.15"		0.00	0.00	0.00	0.00	0.00	182.00	"3,821.95"		0.00	14.00%	535.08	14.00%	535.08	0.00	"1,070.16"	0.00	"4,892.11"	0477-2288822	ZA04		0.000	20%	"1,272.00"	0.00	0.000	NOS	NOS
4000278567	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435753	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087422697	1.00		8900214811	3776272501334		ZF26	Invoice	29-08-2025	August	2025	1.00	"1,167.97"	854.02	854.02		0.00	0.00	0.00	0.00	0.00	42.78	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	0477-2288822	ZA04		0.000	20%	299.00	0.00	0.000	NOS	NOS
4000278640	28-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435852	28-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC419929	R12 relay valve KB	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087423491	1.00		8900214812	3776272501335		ZF26	Invoice	29-08-2025	August	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	106.31	"2,232.90"		0.00	14.00%	312.55	14.00%	312.55	0.00	625.10	0.00	"2,858.00"	0477-2288822	ZA04		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000278667	28-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435893	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087423868	1.00		8900214813	3776272501336		ZF26	Invoice	29-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,324.32"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,535.00"	0477-2288822	ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000278709	29-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800435957	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087424531	1.00		8900214815	3776272501337		ZF26	Invoice	29-08-2025	August	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.30"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.00"	0477-2288822	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000278534	28-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800435711	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087422345	2.00		8900214911	3776272501338		ZF26	Invoice	29-08-2025	August	2025	2.00	335.94	245.64	245.64		0.00	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	0481-2560471	ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000278854	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436159	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087427150	1.00		8900214935	3776272501339		ZF26	Invoice	29-08-2025	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.99"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.63"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000278854	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436159	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087427150	1.00		8900214935	3776272501339		ZF26	Invoice	29-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.86"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.80"		0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000278854	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436159	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306713	BOOT	40169910	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087427150	1.00		8900214935	3776272501339		ZF26	Invoice	29-08-2025	August	2025	1.00	677.97	509.97	509.97		0.00	0.00	0.00	0.00	0.00	0.00	510.65		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.57		0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000278970	29-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436307	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087428495	1.00		8900214939	3776272501340		ZF26	Invoice	29-08-2025	August	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	0.00	325.40		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.00		0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000278700	28-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435943	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0087424254	1.00		8900214940	3776272501341		ZF26	Invoice	29-08-2025	August	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,573.67"		0.00	14.00%	500.38	14.00%	500.38	0.00	"1,000.76"	0.00	"4,574.43"	7593844666	0001		0.000	20%	"1,249.00"	0.00	0.000	NOS	NOS
4000278700	28-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435943	28-08-2025	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	0087424254	1.00		8900214940	3776272501341		ZF26	Invoice	29-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.95		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.57	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000278917	29-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436239	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376103	DOC Canning	38151290	NOS	ZHAW	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	1.00	0087427940	1.00		8900214941	3776272501342		ZF26	Invoice	29-08-2025	August	2025	1.00	"44,063.56"	"38,344.11"	"38,344.11"		0.00	0.00	0.00	0.00	0.00	0.00	"37,801.03"		0.00	9.00%	"3,402.10"	9.00%	"3,402.10"	0.00	"6,804.20"	0.00	"44,605.23"	7593844666	0001		0.000	11%	"5,719.45"	0.00	0.000	NOS	NOS
4000278917	29-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436239	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087427940	1.00		8900214941	3776272501342		ZF26	Invoice	29-08-2025	August	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	0.00	"31,721.67"		0.00	14.00%	"4,441.05"	14.00%	"4,441.05"	0.00	"8,882.10"	0.00	"40,603.77"	7593844666	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000278563	28-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435746	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087430519	1.00		8900215030	3776272501343		ZF26	Invoice	30-08-2025	August	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	0.00	686.16		0.00	9.00%	61.75	9.00%	61.75	0.00	123.50	0.00	809.66	9207021677	0001		0.000	20%	215.00	0.00	0.000	NOS	NOS
4000278563	28-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435746	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087430519	1.00		8900215030	3776272501343		ZF26	Invoice	30-08-2025	August	2025	1.00	169.49	127.49	127.49		0.00	0.00	0.00	0.00	0.00	0.00	127.66		0.00	9.00%	11.49	9.00%	11.49	0.00	22.98	0.00	150.64	9207021677	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000278563	28-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435746	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,820.00"	"1,421.88"	"1,039.68"	0.00	0.00	1.00	0087430519	1.00		8900215030	3776272501343		ZF26	Invoice	30-08-2025	August	2025	1.00	"1,421.88"	"1,039.68"	"1,039.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,041.64"		0.00	14.00%	145.83	14.00%	145.83	0.00	291.66	0.00	"1,333.30"	9207021677	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000278563	28-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800435746	28-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087430519	1.00		8900215030	3776272501343		ZF26	Invoice	30-08-2025	August	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,240.20"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.40"	9207021677	0001		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000278823	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436119	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	85443000	NOS	ZHAW	"15,870.00"	"13,449.15"	"10,116.45"	0.00	0.00	1.00	0087426740	1.00		8900215055	3776272501344		ZF26	Invoice	30-08-2025	August	2025	1.00	"13,449.15"	"10,116.45"	"10,116.45"		0.00	0.00	0.00	0.00	0.00	506.48	"10,636.50"		0.00	9.00%	957.25	9.00%	957.25	0.00	"1,914.50"	0.00	"12,551.00"	0477-2288822	ZA04		0.000	20%	"3,174.00"	0.00	0.000	NOS	NOS
4000278842	29-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436143	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087426956	1.00		8900215056	3776272501345		ZF26	Invoice	30-08-2025	August	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	39.78		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.00	0477-2288822	ZA04		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000278974	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436313	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087428608	1.00		8900215057	3776272501346		ZF26	Invoice	30-08-2025	August	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	10.21	214.56		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.16	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000278974	29-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436313	29-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE316152	DUAL TORQUE SWITCH 24V	85365090	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087428608	1.00		8900215057	3776272501346		ZF26	Invoice	30-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	43.72	918.56		0.00	9.00%	82.64	9.00%	82.64	0.00	165.28	0.00	"1,083.84"	0477-2288822	ZA04		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000279073	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436456	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087429980	1.00		8900215060	3776272501347		ZF26	Invoice	30-08-2025	August	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	10.21	214.40		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.00	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000279081	30-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436463	30-08-2025	ZACR	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	0087430099	20.00		8900215061	3776272501348		ZF26	Invoice	30-08-2025	August	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.79		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.21	0477-2288822	ZA04		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000279081	30-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436463	30-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087430099	1.00		8900215061	3776272501348		ZF26	Invoice	30-08-2025	August	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.63"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.79"	0477-2288822	ZA04		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000279082	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436466	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,625.21"	0.00	0.00	1.00	0087430124	1.00		8900215062	3776272501349		ZF26	Invoice	30-08-2025	August	2025	1.00	"2,222.66"	"1,625.21"	"1,625.21"		0.00	0.00	0.00	0.00	0.00	81.41	"1,709.30"		0.00	14.00%	239.35	14.00%	239.35	0.00	478.70	0.00	"2,188.00"	0477-2288822	ZA04		0.000	20%	569.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF300102	BOLT CAB FRONT MTG - HCV	73181500	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087429173	10.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	10.00	974.60	733.10	733.10		0.00	0.00	0.00	0.00	0.00	0.00	734.02		0.00	9.00%	66.07	9.00%	66.07	0.00	132.14	0.00	866.16	0477-2288822	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087429173	1.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.15		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.27	0477-2288822	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087429173	2.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.62"		0.00	9.00%	104.55	9.00%	104.55	0.00	209.10	0.00	"1,370.72"	0477-2288822	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087429173	1.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00	156.37		0.00	9.00%	14.07	9.00%	14.07	0.00	28.14	0.00	184.51	0477-2288822	ZA04		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087429173	1.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	0.00	191.48		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	225.94	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087429173	1.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	0.00	460.69		0.00	14.00%	64.50	14.00%	64.50	0.00	129.00	0.00	589.69	0477-2288822	ZA04		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000279024	29-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436393	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087429173	1.00		8900215117	3776272501350		ZF26	Invoice	30-08-2025	August	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.61		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.71	0477-2288822	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000279205	30-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436621	30-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087432326	1.00		8900215118	3776272501351		ZF26	Invoice	30-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.06		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.00	0477-2288822	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000279037	29-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436409	29-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318637	LED FLASHER	85441190	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087429318	1.00		8900215119	3776272501352		ZF26	Invoice	30-08-2025	August	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,247.38"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.00"	7593844666	0001		0.000	20%	391.00	0.00	0.000	NOS	NOS
4000279190	30-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436601	30-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087432004	1.00		8900215120	3776272501353		ZF26	Invoice	30-08-2025	August	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	0.00	386.50		0.00	9.00%	34.75	9.00%	34.75	0.00	69.50	0.00	456.00		0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
																							"38,80,915.00"	"31,15,172.36"	"23,29,938.13"	0.00	0.00	"7,199.00"		"6,990.00"										"6,990.00"	"64,00,211.54"	"48,35,125.55"	"47,68,681.81"		"-9,34,049.23"	0.00	"-9,121.00"	0.00	0.00	"1,296.32"	"54,15,936.36"		0.00		"6,42,978.50"		"6,42,978.50"	0.00	"12,85,276.64"	0.00	"67,01,213.00"				611.000		"40,019.55"	"2,186.00"	"2,186.000"		
