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	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	Unit Of Measure
1019208758	09-10-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042262	09-10-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	ZHAW	"10,570.00"	"8,957.63"	"6,737.93"	0.00	0.00	2.00	0087619773	1.00		0950530841	3776052500067		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	"8,957.63"	"13,475.86"	"6,737.93"		0.00	"-2,114.00"	0.00	0.00	0.00	0.00	"6,843.60"		0.00	9.00%	615.93	9.00%	615.93	0.00	"1,231.86"	0.00	"8,075.46"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208758	09-10-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042262	09-10-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087619773	3.00		0950530841	3776052500067		ZF22	Spares Invoice	09-10-2025	October	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"		0.00	-336.00	0.00	0.00	0.00	0.00	"1,087.74"		0.00	9.00%	97.90	9.00%	97.90	0.00	195.80	0.00	"1,283.54"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214702	10-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	1.00	0087625022	1.00		0950535568	3776052500068		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	222.03	167.01	167.01	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	222.04		0.00	9.00%	19.98	9.00%	19.98	0.00	39.96	0.00	262.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208115	09-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087617569	1.00		0950528895	3776072507680		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.92"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,847.00"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208141	09-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087617603	1.00		0950528926	3776072507681		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.42		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.74"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208141	09-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087617603	1.00		0950528926	3776072507681		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.82"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.32"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208141	09-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087617603	1.00		0950528926	3776072507681		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.34"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.94"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA356117	DRAGLINK	87089900	ZHAW	"5,784.00"	"4,901.69"	"3,687.05"	0.00	0.00	1.00	0087617647	1.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,901.69"	"3,687.05"	"3,687.05"	16.00-%	-784.27	0.00	0.00	0.00	0.00	0.00	"4,117.32"		0.00	9.00%	370.57	9.00%	370.57	0.00	741.14	0.00	"4,858.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IF301230	BOLT M16X1.5X150	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087617647	4.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IF301094	BOLT M14X1.5X108	73071900	ZHAW	155.00	131.36	98.81	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	262.72	197.62	197.62	16.00-%	-42.04	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363342	LOCK NUTM16X1.5	73181600	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087617647	6.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC403212	"U-BOLT, FRONT"	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC381483	ARB TOP BUSH	87081090	ZHAW	32.00	27.12	20.40	0.00	0.00	12.00	0087617647	8.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	8.00	216.96	244.80	163.20	16.00-%	-34.71	0.00	0.00	0.00	0.00	0.00	182.25		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	108.48	81.60	81.60	16.00-%	-17.36	0.00	0.00	0.00	0.00	0.00	91.12		0.00	9.00%	8.20	9.00%	8.20	0.00	16.40	0.00	107.52	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445087	NUT LOCK M14x1.5	73181600	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087617647	10.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203479	"IA203479,BOLT CASE L/R ASY"	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363341	SELF LOCK NUTM14X1.5	73181600	ZHAW	40.00	33.90	25.50	0.00	0.00	3.00	0087617647	3.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	101.70	76.50	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.83"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,620.79"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.89"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,790.03"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC360426	CALIPER 60 LH	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.61"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.47"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.97"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.97"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC380054	SHACKLE ASSY.	87089900	ZHAW	"3,507.00"	"2,972.03"	"2,235.56"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,972.03"	"2,235.56"	"2,235.56"	16.00-%	-475.52	0.00	0.00	0.00	0.00	0.00	"2,496.48"		0.00	9.00%	224.69	9.00%	224.69	0.00	449.38	0.00	"2,945.86"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID350635	SEAL RING AIR CLEANER	40169330	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC367348	ARB MOUNT ASSY. BOTTOM	84099990	ZHAW	894.00	757.63	569.89	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,515.26"	"1,139.78"	"1,139.78"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.80"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.90"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC367347	ARB MOUNT ASSY. TOP	84099990	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,335.60"	"1,756.84"	"1,756.84"	16.00-%	-373.70	0.00	0.00	0.00	0.00	0.00	"1,961.87"		0.00	9.00%	176.57	9.00%	176.57	0.00	353.14	0.00	"2,315.01"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC381467	"BRACKET, REARSUSPENSION"	87089900	ZHAW	"1,940.00"	"1,644.07"	"1,236.67"	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,288.14"	"2,473.34"	"2,473.34"	16.00-%	-526.10	0.00	0.00	0.00	0.00	0.00	"2,762.00"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.16"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087618562	4.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087618562	6.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087618562	4.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.91"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087618562	4.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087618562	5.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.42		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.98	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	ZHAW	735.00	622.88	468.53	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.43"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.79"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.34"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.62"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208830	09-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	ZHAW	"11,514.00"	"9,757.63"	"7,339.69"	0.00	0.00	1.00	0087618356	1.00		0950529783	3776072507685		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,757.63"	"7,339.69"	"7,339.69"	16.00-%	"-1,561.22"	0.00	0.00	0.00	0.00	0.00	"8,196.64"		0.00	9.00%	737.68	9.00%	737.68	0.00	"1,475.36"	0.00	"9,672.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208882	09-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1274	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087618416	1.00		0950529800	3776072507686		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208882	09-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1274	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087618416	1.00		0950529800	3776072507686		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,558.96"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.55"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"4,516.68"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.70"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087618018	2.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.71		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087618018	2.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.71		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.66	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.03"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,679.97"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.37"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.90		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087618018	2.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.92"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003569	BRACKET P/S PUMP MTG. (LCV)	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	2.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,269.49"	"1,909.82"	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.35"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.29"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID329344	GASKET REAR COVER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	ZHAW	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	16.00-%	"-1,941.15"	0.00	0.00	0.00	0.00	0.00	"10,191.09"		0.00	9.00%	917.19	9.00%	917.19	0.00	"1,834.38"	0.00	"12,025.47"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087617798	20.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.12"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.09		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.69	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.40"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087617798	10.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087617798	2.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	2.00	0087617798	2.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,138.98"	"1,608.94"	"1,608.94"	16.00-%	-342.24	0.00	0.00	0.00	0.00	0.00	"1,796.75"		0.00	9.00%	161.71	9.00%	161.71	0.00	323.42	0.00	"2,120.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087617798	10.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208337	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	ZHAW	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087617819	1.00		0950529830	3776072507689		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	16.00-%	-680.54	0.00	0.00	0.00	0.00	0.00	"3,572.88"		0.00	9.00%	321.56	9.00%	321.56	0.00	643.12	0.00	"4,216.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208322	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087617805	1.00		0950529842	3776072507690		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	15.00-%	-316.91	0.00	0.00	0.00	0.00	0.00	"1,795.76"		0.00	9.00%	161.62	9.00%	161.62	0.00	323.24	0.00	"2,119.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	ZHAW	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087618649	1.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	13.00-%	"-1,151.71"	0.00	0.00	0.00	0.00	0.00	"7,707.46"		0.00	9.00%	693.68	9.00%	693.68	0.00	"1,387.36"	0.00	"9,094.82"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID314119	NRB 5th GMS ET70S6	84824000	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087618649	1.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	13.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,356.58"		0.00	9.00%	122.09	9.00%	122.09	0.00	244.18	0.00	"1,600.76"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087618649	1.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	810.99		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.97	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	6.00	0087618649	6.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	935.58	703.74	703.74	13.00-%	-121.63	0.00	0.00	0.00	0.00	0.00	813.93		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.45	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209131	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	ZHAW	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087618677	2.00		0950530254	3776072507692		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	16.00-%	"-1,083.39"	0.00	0.00	0.00	0.00	0.00	"5,687.80"		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	"6,711.60"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209131	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087618677	1.00		0950530254	3776072507692		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209131	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087618677	2.00		0950530254	3776072507692		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087618919	1.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	831.36	625.35	625.35	15.00-%	-124.70	0.00	0.00	0.00	0.00	0.00	706.66		0.00	9.00%	63.60	9.00%	63.60	0.00	127.20	0.00	833.86	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087618919	4.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,109.33"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	"1,309.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087618919	1.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,129.89"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.27"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087618919	2.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	952.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087618919	2.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	459.32	345.50	345.50	15.00-%	-68.90	0.00	0.00	0.00	0.00	0.00	390.42		0.00	9.00%	35.14	9.00%	35.14	0.00	70.28	0.00	460.70	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	ZHAW	"26,093.00"	"22,112.71"	"16,633.18"	0.00	0.00	1.00	0087618919	1.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"22,112.71"	"16,633.18"	"16,633.18"	15.00-%	"-3,316.91"	0.00	0.00	0.00	0.00	0.00	"18,795.91"		0.00	9.00%	"1,691.62"	9.00%	"1,691.62"	0.00	"3,383.24"	0.00	"22,179.15"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	5.00	0087619071	5.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.82"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.36"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	5.00	0087619071	5.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"4,300.85"	"3,235.10"	"3,235.10"	16.00-%	-688.14	0.00	0.00	0.00	0.00	0.00	"3,612.65"		0.00	9.00%	325.14	9.00%	325.14	0.00	650.28	0.00	"4,262.93"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	20.00	0087619071	10.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"10,339.00"	"15,554.00"	"7,777.00"	16.00-%	"-1,654.24"	0.00	0.00	0.00	0.00	0.00	"8,684.62"		0.00	9.00%	781.63	9.00%	781.63	0.00	"1,563.26"	0.00	"10,247.88"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE452328	VEHICLE SPEED SENSOR	87089900	ZHAW	792.00	671.19	504.87	0.00	0.00	15.00	0087619071	3.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"2,013.57"	"7,573.05"	"1,514.61"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.37"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.83"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210066	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC321279	FRONT BRAKE HOSE ASSY	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	1.00	0087619734	1.00		0950530937	3776072507695		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.20		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	615.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210095	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087619764	1.00		0950530979	3776072507696		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,462.01"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	"2,905.15"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210095	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087619764	2.00		0950530979	3776072507696		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.87		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.43	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210095	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087619764	2.00		0950530979	3776072507696		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.52"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.42"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087619301	2.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.90"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.38"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC421053	AIR RESERVOIR 20L	87089900	ZHAW	"5,374.00"	"4,554.24"	"3,425.70"	0.00	0.00	1.00	0087619301	1.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,554.24"	"3,425.70"	"3,425.70"	14.00-%	-637.59	0.00	0.00	0.00	0.00	0.00	"3,916.64"		0.00	9.00%	352.50	9.00%	352.50	0.00	705.00	0.00	"4,621.64"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087619301	1.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	14.00-%	-671.53	0.00	0.00	0.00	0.00	0.00	"4,125.06"		0.00	9.00%	371.26	9.00%	371.26	0.00	742.52	0.00	"4,867.58"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087619301	1.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.82"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.40"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.51"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.34		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.06	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.42		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087619824	2.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087619824	2.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.40		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087619824	4.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.75		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.91	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.40		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.14	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087619824	2.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.65		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.65	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087619824	10.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087620216	1.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	14.00-%	-944.41	0.00	0.00	0.00	0.00	0.00	"5,801.14"		0.00	9.00%	522.12	9.00%	522.12	0.00	"1,044.24"	0.00	"6,845.38"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087620216	1.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	632.20	475.54	475.54	14.00-%	-88.51	0.00	0.00	0.00	0.00	0.00	543.67		0.00	9.00%	48.93	9.00%	48.93	0.00	97.86	0.00	641.53	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	6.00	0087620216	6.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"1,855.92"	"1,396.02"	"1,396.02"	14.00-%	-259.83	0.00	0.00	0.00	0.00	0.00	"1,596.03"		0.00	9.00%	143.65	9.00%	143.65	0.00	287.30	0.00	"1,883.33"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087620216	1.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.72"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.76"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210570	09-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087620325	1.00		0950531337	3776072507700		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.34"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.98"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.78"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.25"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.17"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087620207	2.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"3,694.54"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.56"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.99"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,032.07"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.63"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087620248	3.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	703.39	529.09	529.09	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087620248	5.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	601.70	452.60	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.44		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.42	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	112.71	84.78	84.78	16.00-%	-18.03	0.00	0.00	0.00	0.00	0.00	94.68		0.00	9.00%	8.52	9.00%	8.52	0.00	17.04	0.00	111.72	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.93"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.85"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087620669	4.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	420.36	316.16	316.16	14.00-%	-58.85	0.00	0.00	0.00	0.00	0.00	361.43		0.00	9.00%	32.54	9.00%	32.54	0.00	65.08	0.00	426.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087620669	2.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.51		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.39"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087620669	2.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	491.54	369.72	369.72	14.00-%	-68.82	0.00	0.00	0.00	0.00	0.00	422.62		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.70	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087620669	2.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	257.64	193.78	193.78	14.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	221.52		0.00	9.00%	19.94	9.00%	19.94	0.00	39.88	0.00	261.40	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087620778	1.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.79"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.41"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087620778	3.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.87		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087620778	3.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087620778	4.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087620778	2.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.91		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.65	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087620778	6.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.66		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.64	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.88"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.98"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087621078	2.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087621078	10.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087621078	10.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087621078	3.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.80		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.46	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087621078	2.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID210324	SYNCHRO SLEEVE	87089900	ZHAW	"5,863.00"	"4,968.64"	"3,737.41"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,968.64"	"3,737.41"	"3,737.41"	16.00-%	-794.98	0.00	0.00	0.00	0.00	0.00	"4,173.71"		0.00	9.00%	375.63	9.00%	375.63	0.00	751.26	0.00	"4,924.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.11"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.11"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.22"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.62"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087621078	2.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211454	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID335405	"ID335405, CLUTCH BOOSTER"	87089900	ZHAW	"8,790.00"	"7,449.15"	"5,603.25"	0.00	0.00	1.00	0087621391	1.00		0950532217	3776072507706		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,449.15"	"5,603.25"	"5,603.25"	16.00-%	"-1,191.86"	0.00	0.00	0.00	0.00	0.00	"6,307.68"		0.00	9.00%	567.66	9.00%	567.66	50.00	"1,135.32"	0.00	"7,443.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203479	"IA203479,BOLT CASE L/R ASY"	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.91		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363341	SELF LOCK NUTM14X1.5	73181600	ZHAW	40.00	33.90	25.50	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363342	LOCK NUTM16X1.5	73181600	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IF301094	BOLT M14X1.5X108	73071900	ZHAW	155.00	131.36	98.81	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	262.72	197.62	197.62	16.00-%	-42.04	0.00	0.00	0.00	0.00	0.00	220.69		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087621402	1.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.27"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,332.07"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999505	REAR WHEEL HUB BOLT KIT RH	73181500	ZHAW	425.00	360.17	270.92	0.00	0.00	1.00	0087621402	1.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	360.17	270.92	270.92	16.00-%	-57.63	0.00	0.00	0.00	0.00	0.00	302.56		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID311479	CLUTCH RELEASE BEARING 395	84821020	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087621402	1.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,345.49"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.32"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087621010	10.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	2.00	0087621010	2.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,296.62"	"3,231.92"	"3,231.92"	16.00-%	-687.46	0.00	0.00	0.00	0.00	0.00	"3,609.15"		0.00	9.00%	324.82	9.00%	324.82	0.00	649.64	0.00	"4,258.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.59"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	862.71	648.93	648.93	16.00-%	-138.03	0.00	0.00	0.00	0.00	0.00	724.68		0.00	9.00%	65.22	9.00%	65.22	0.00	130.44	0.00	855.12	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087621010	2.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC450297	LEAF 2	73201020	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,512.71"	"1,137.86"	"1,137.86"	16.00-%	-242.03	0.00	0.00	0.00	0.00	0.00	"1,270.68"		0.00	9.00%	114.36	9.00%	114.36	0.00	228.72	0.00	"1,499.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	277.12	416.90	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00	235.55		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	277.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	761.02	572.44	572.44	15.00-%	-114.15	0.00	0.00	0.00	0.00	0.00	646.88		0.00	9.00%	58.22	9.00%	58.22	0.00	116.44	0.00	763.32	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	761.02	572.44	572.44	15.00-%	-114.15	0.00	0.00	0.00	0.00	0.00	646.88		0.00	9.00%	58.22	9.00%	58.22	0.00	116.44	0.00	763.32	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.03		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.55	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	671.19	504.87	504.87	15.00-%	-100.68	0.00	0.00	0.00	0.00	0.00	570.51		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	673.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	4.00	0087621526	4.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	637.28	479.36	479.36	15.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	541.69		0.00	9.00%	48.75	9.00%	48.75	0.00	97.50	0.00	639.19	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	233.90	175.94	175.94	15.00-%	-35.09	0.00	0.00	0.00	0.00	0.00	198.81		0.00	9.00%	17.89	9.00%	17.89	0.00	35.78	0.00	234.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	15.00-%	-490.93	0.00	0.00	0.00	0.00	0.00	"2,781.97"		0.00	9.00%	250.38	9.00%	250.38	0.00	500.76	0.00	"3,282.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	937.30	705.02	705.02	15.00-%	-140.60	0.00	0.00	0.00	0.00	0.00	796.71		0.00	9.00%	71.70	9.00%	71.70	0.00	143.40	0.00	940.11	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	408.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	15.00-%	"-1,217.54"	0.00	0.00	0.00	0.00	0.00	"6,899.47"		0.00	9.00%	620.95	9.00%	620.95	0.00	"1,241.90"	0.00	"8,141.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	765.25	575.62	575.62	15.00-%	-114.79	0.00	0.00	0.00	0.00	0.00	650.47		0.00	9.00%	58.54	9.00%	58.54	0.00	117.08	0.00	767.55	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA334004	SUNVISOR LH	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00	537.37		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	634.09	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	61.02	45.90	45.90	15.00-%	-9.15	0.00	0.00	0.00	0.00	0.00	51.87		0.00	9.00%	4.67	9.00%	4.67	0.00	9.34	0.00	61.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.63		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	"1,049.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,060.20"		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	"2,431.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087621091	2.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.11"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087621091	1.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.34"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087621091	1.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.03"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087621091	2.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087621091	5.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.38		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.58	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087621091	5.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.66"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.28"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087621226	49.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	49.00	"1,453.34"	"1,115.50"	"1,093.19"	16.00-%	-232.53	0.00	0.00	0.00	0.00	0.00	"1,220.83"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID209843	WASHER REVERSE IDLER GEAR HCV	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087621226	5.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	720.35	650.22	541.85	16.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	605.10		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	ZHAW	"2,512.00"	"2,128.82"	"1,601.29"	0.00	0.00	2.00	0087621226	2.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,257.64"	"3,202.58"	"3,202.58"	16.00-%	-681.22	0.00	0.00	0.00	0.00	0.00	"3,576.47"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.65"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.47"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	ZHAW	"8,324.00"	"7,054.24"	"5,306.20"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,054.24"	"5,306.20"	"5,306.20"	16.00-%	"-1,128.68"	0.00	0.00	0.00	0.00	0.00	"5,925.64"		0.00	9.00%	533.30	9.00%	533.30	0.00	"1,066.60"	0.00	"6,992.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.51"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	2.00	0087621226	2.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,538.98"	"1,909.82"	"1,909.82"	16.00-%	-406.24	0.00	0.00	0.00	0.00	0.00	"2,132.77"		0.00	9.00%	191.95	9.00%	191.95	0.00	383.90	0.00	"2,516.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.32"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087621226	2.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.77"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.25"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID334222	HOSE	40091100	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	3.00	0087621338	3.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	701.70	527.82	527.82	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.43		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.53	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.08"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,564.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.60"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,684.76"	"2,019.48"	"2,019.48"	16.00-%	-429.56	0.00	0.00	0.00	0.00	0.00	"2,255.19"		0.00	9.00%	202.97	9.00%	202.97	0.00	405.94	0.00	"2,661.13"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.55"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	483.06	363.36	363.36	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.09		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.69	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,450.84"	"4,852.32"	"4,852.32"	16.00-%	"-1,032.13"	0.00	0.00	0.00	0.00	0.00	"5,418.68"		0.00	9.00%	487.68	9.00%	487.68	0.00	975.36	0.00	"6,394.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"11,864.40"	"8,924.40"	"8,924.40"	16.00-%	"-1,898.30"	0.00	0.00	0.00	0.00	0.00	"9,966.02"		0.00	9.00%	896.95	9.00%	896.95	0.00	"1,793.90"	0.00	"11,759.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC339203	CIRCLIP 95X4	73182910	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087621338	5.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087621338	20.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211731	09-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087621745	1.00		0950532513	3776072507713		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.15"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211731	09-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	1.00	0087621745	1.00		0950532513	3776072507713		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	171.19	128.77	128.77	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.75		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.63	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211719	09-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087621753	1.00		0950532521	3776072507714		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.24"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.54"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211719	09-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087621753	10.00		0950532521	3776072507714		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211719	09-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	2.00	0087621753	2.00		0950532521	3776072507714		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,296.62"	"3,231.92"	"3,231.92"	16.00-%	-687.46	0.00	0.00	0.00	0.00	0.00	"3,608.84"		0.00	9.00%	324.82	9.00%	324.82	0.00	649.64	0.00	"4,258.48"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	765.25	575.62	575.62	16.00-%	-122.44	0.00	0.00	0.00	0.00	0.00	642.81		0.00	9.00%	57.85	9.00%	57.85	0.00	115.70	0.00	758.51	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087621506	4.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087621506	4.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087621506	4.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	483.06	363.36	363.36	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.61"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087621336	3.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.61"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.94"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.06"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"3,940.20"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	8.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	372.88	560.96	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	4.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,545.76"	"4,923.72"	"4,923.72"	16.00-%	"-1,047.32"	0.00	0.00	0.00	0.00	0.00	"5,498.50"		0.00	9.00%	494.86	9.00%	494.86	0.00	989.72	0.00	"6,488.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.75"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.75"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.85"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.69"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,950.53"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087621336	15.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087621336	20.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.14"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211755	09-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	ZHAW	"4,005.00"	"3,394.07"	"2,553.02"	0.00	0.00	2.00	0087621774	2.00		0950532585	3776072507717		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,788.14"	"5,106.04"	"5,106.04"	16.00-%	"-1,086.10"	0.00	0.00	0.00	0.00	0.00	"5,701.64"		0.00	9.00%	513.18	9.00%	513.18	0.00	"1,026.36"	0.00	"6,728.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	628.81	472.99	472.99	14.00-%	-88.03	0.00	0.00	0.00	0.00	0.00	540.71		0.00	9.00%	48.67	9.00%	48.67	0.00	97.34	0.00	638.05	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.72		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.90	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087621714	2.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	459.32	345.50	345.50	14.00-%	-64.30	0.00	0.00	0.00	0.00	0.00	394.97		0.00	9.00%	35.55	9.00%	35.55	0.00	71.10	0.00	466.07	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	738.92		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	871.94	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.48		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.96	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.04		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.08"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087621704	1.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.27"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.43"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.90"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.14"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.63		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.32		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.26	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087621704	4.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	847.48	637.44	637.44	14.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	728.87		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.05	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087621704	30.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	30.00	762.60	573.60	573.60	14.00-%	-106.76	0.00	0.00	0.00	0.00	0.00	655.87		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.93	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	14.00-%	-243.70	0.00	0.00	0.00	0.00	0.00	"1,497.06"		0.00	9.00%	134.73	9.00%	134.73	0.00	269.46	0.00	"1,766.52"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	389.84	586.48	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.28		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211871	09-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087621922	5.00		0950532672	3776072507720		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	128.04		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	151.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,461.86"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	"2,905.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"2,237.39"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.13"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,061.86"	798.73	798.73	14.00-%	-148.66	0.00	0.00	0.00	0.00	0.00	913.17		0.00	9.00%	82.19	9.00%	82.19	0.00	164.38	0.00	"1,077.55"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087621865	2.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.13"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.77"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.16		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.30	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.26		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.08	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	772.88	581.36	581.36	14.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	664.66		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	784.30	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087621865	2.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	515.99		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.87	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	6.00	0087622013	30.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	30.00	"1,144.20"	172.14	860.70	16.00-%	-183.07	0.00	0.00	0.00	0.00	0.00	961.15		0.00	9.00%	86.50	9.00%	86.50	0.00	173.00	0.00	"1,134.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087622013	50.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	50.00	"2,966.00"	446.20	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.50"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087622013	25.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	25.00	"3,114.50"	468.55	"2,342.75"	16.00-%	-498.32	0.00	0.00	0.00	0.00	0.00	"2,616.24"		0.00	9.00%	235.46	9.00%	235.46	0.00	470.92	0.00	"3,087.16"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087622013	1.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.35"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	2.00	0087622013	2.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,374.58"	"1,786.16"	"1,786.16"	16.00-%	-379.93	0.00	0.00	0.00	0.00	0.00	"1,994.70"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.74"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211900	09-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087621960	1.00		0950532963	3776072507723		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,024.99"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211900	09-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347674	STAY PIPE RH	70091010	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087621960	1.00		0950532963	3776072507723		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.37"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087622061	12.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,089.98"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087622061	6.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.51"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087622061	4.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.23"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087622061	6.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.45"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087622061	1.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.95"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.53"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087622061	2.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"2,313.50"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.94"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212182	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087622330	1.00		0950533091	3776072507725		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.72"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212182	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087622330	1.00		0950533091	3776072507725		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.68"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212193	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	1.00	0087622341	1.00		0950533109	3776072507726		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,859.32"	"3,655.18"	"3,655.18"	16.00-%	-777.49	0.00	0.00	0.00	0.00	0.00	"4,082.28"		0.00	9.00%	367.36	9.00%	367.36	0.00	734.72	0.00	"4,817.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212790	10-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID338135	EGR PIPE COLD SIDE	87089900	ZHAW	"4,918.00"	"4,167.80"	"3,135.02"	0.00	0.00	1.00	0087623024	1.00		0950533794	3776072507727		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,167.80"	"3,135.02"	"3,135.02"	16.00-%	-666.85	0.00	0.00	0.00	0.00	0.00	"3,500.82"		0.00	9.00%	315.09	9.00%	315.09	0.00	630.18	0.00	"4,131.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212790	10-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID336232	GASKET 64 C.D.	84841090	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087623024	1.00		0950533794	3776072507727		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213417	10-10-2025	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/SRA03/358/2025 DT 19-09-2025	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207741	METER COMBINATION 24V 6 SPEED (HCV/MAV)	87089900	ZHAW	"14,625.00"	"12,394.07"	"9,322.82"	0.00	0.00	1.00	0087623732	1.00		0950534427	3776072507728		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"12,394.07"	"9,322.82"	"9,322.82"	13.00-%	"-1,611.23"	0.00	0.00	0.00	0.00	0.00	"10,783.08"		0.00	9.00%	970.46	9.00%	970.46	0.00	"1,940.92"	0.00	"12,724.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"	16.00-%	"-4,934.92"	0.00	0.00	0.00	0.00	0.00	"25,908.38"		0.00	9.00%	"2,331.75"	9.00%	"2,331.75"	0.00	"4,663.50"	0.00	"30,571.88"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087623832	2.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	0.00	0.00	0.00	"2,833.23"		0.00	9.00%	254.99	9.00%	254.99	0.00	509.98	0.00	"3,343.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	558.47	420.08	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.11		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.55	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087623832	20.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329164	CON. ROD BUSHING	84832000	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087623832	3.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	ZHAW	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	4.00	0087623832	4.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"17,044.08"	"12,820.56"	"12,820.56"	16.00-%	"-2,727.05"	0.00	0.00	0.00	0.00	0.00	"14,317.07"		0.00	9.00%	"1,288.53"	9.00%	"1,288.53"	0.00	"2,577.06"	0.00	"16,894.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087623832	5.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	16.00-%	-267.80	0.00	0.00	0.00	0.00	0.00	"1,405.95"		0.00	9.00%	126.54	9.00%	126.54	0.00	253.08	0.00	"1,659.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	ZHAW	"9,121.00"	"7,729.66"	"5,814.25"	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"7,729.66"	"5,814.25"	"5,814.25"	16.00-%	"-1,236.75"	0.00	0.00	0.00	0.00	0.00	"6,492.93"		0.00	9.00%	584.36	9.00%	584.36	0.00	"1,168.72"	0.00	"7,661.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213550	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087623832	1.00		0950534520	3776072507729		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213782	10-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087624069	1.00		0950534733	3776072507730		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	811.86	610.68	610.68	14.00-%	-113.66	0.00	0.00	0.00	0.00	0.00	758.52		0.00	9.00%	68.24	9.00%	68.24	60.00	136.48	0.00	895.00	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213494	10-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087623770	2.00		0950534747	3776072507731		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.22"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213947	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	ZHAW	"9,859.00"	"8,355.08"	"6,284.69"	0.00	0.00	1.00	0087624239	1.00		0950534997	3776072507732		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,355.08"	"6,284.69"	"6,284.69"	16.00-%	"-1,336.81"	0.00	0.00	0.00	0.00	0.00	"7,018.72"		0.00	9.00%	631.64	9.00%	631.64	0.00	"1,263.28"	0.00	"8,282.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213840	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA307786	DRAG LINK ASSY.	87082900	ZHAW	"9,592.00"	"8,128.81"	"6,114.49"	0.00	0.00	1.00	0087624132	1.00		0950535002	3776072507733		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,128.81"	"6,114.49"	"6,114.49"	16.00-%	"-1,300.61"	0.00	0.00	0.00	0.00	0.00	"6,828.00"		0.00	9.00%	614.54	9.00%	614.54	0.00	"1,229.08"	0.00	"8,057.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213840	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA325738	DAMPER WITH COIL SPRING	87089900	ZHAW	"5,134.00"	"4,350.85"	"3,272.71"	0.00	0.00	2.00	0087624132	2.00		0950535002	3776072507733		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"8,701.70"	"6,545.42"	"6,545.42"	16.00-%	"-1,392.27"	0.00	0.00	0.00	0.00	0.00	"7,309.22"		0.00	9.00%	657.85	9.00%	657.85	0.00	"1,315.70"	0.00	"8,624.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213159	10-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155451	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	30.00	0087623406	4.00		0950535012	3776072507734		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	233.92	"1,319.40"	175.92	15.00-%	-35.09	0.00	0.00	0.00	0.00	0.00	198.84		0.00	9.00%	17.89	9.00%	17.89	0.00	35.78	0.00	234.62	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213159	10-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155451	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	ZHAW	248.00	210.17	158.09	0.00	0.00	10.00	0087623406	10.00		0950535012	3776072507734		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"2,101.70"	"1,580.90"	"1,580.90"	15.00-%	-315.26	0.00	0.00	0.00	0.00	0.00	"1,786.56"		0.00	9.00%	160.78	9.00%	160.78	0.00	321.56	0.00	"2,108.12"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213159	10-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155451	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087623406	2.00		0950535012	3776072507734		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	15.00-%	-504.66	0.00	0.00	0.00	0.00	0.00	"2,859.96"		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	"3,374.72"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213159	10-10-2025	ZORD	Spares Sales Order	0012213704	ORKAL INDIA LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155451	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087623406	10.00		0950535012	3776072507734		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"1,127.10"	847.80	847.80	15.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	958.10		0.00	9.00%	86.22	9.00%	86.22	0.00	172.44	0.00	"1,130.54"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087623884	2.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.27"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.55"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087623884	2.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.96		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.56	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087623884	2.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.56		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.34	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087623884	4.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.33		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.35	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087623884	1.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.19		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.67	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087623884	2.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.56		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.56	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213608	10-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087623884	1.00		0950535019	3776072507735		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.49		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.97	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214163	10-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID209958	DIGITAL METER COMBINATION HB (M-II)	87089900	ZHAW	"7,130.00"	"6,042.37"	"4,545.07"	0.00	0.00	1.00	0087624476	1.00		0950535092	3776072507736		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"6,042.37"	"4,545.07"	"4,545.07"	14.00-%	-845.93	0.00	0.00	0.00	0.00	0.00	"5,196.64"		0.00	9.00%	467.68	9.00%	467.68	0.00	935.36	0.00	"6,132.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214180	10-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087624495	2.00		0950535190	3776072507737		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	16.00-%	-648.68	0.00	0.00	0.00	0.00	0.00	"3,406.00"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,019.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214397	10-10-2025	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	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC321894	LEAF SPRING FRONT WEVELLER 20.15 LPO	73201020	ZHAW	"20,410.00"	"17,296.61"	"13,010.51"	0.00	0.00	1.00	0087624688	1.00		0950535290	3776072507738		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	NOS
1019214115	10-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1279	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087624436	2.00		0950535297	3776072507739		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,020.59"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.29"	9567869125	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019214115	10-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1279	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087624436	1.00		0950535297	3776072507739		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.97		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.73	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214115	10-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1279	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087624436	1.00		0950535297	3776072507739		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.94		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.68	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214115	10-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1279	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087624436	1.00		0950535297	3776072507739		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.27		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214115	10-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1279	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087624436	1.00		0950535297	3776072507739		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.73"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.35"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214433	10-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	ZHAW	"5,591.00"	"4,738.14"	"3,564.03"	0.00	0.00	1.00	0087624731	1.00		0950535388	3776072507740		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,738.14"	"3,564.03"	"3,564.03"	14.00-%	-663.34	0.00	0.00	0.00	0.00	0.00	"4,074.50"		0.00	9.00%	366.73	9.00%	366.73	0.00	733.46	0.00	"4,807.96"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214433	10-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA210291	BAND AIR TANK (10.70)	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087624731	2.00		0950535388	3776072507740		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	240.68	181.04	181.04	14.00-%	-33.70	0.00	0.00	0.00	0.00	0.00	206.96		0.00	9.00%	18.63	9.00%	18.63	0.00	37.26	0.00	244.22	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214433	10-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA210290	BKT.AIR TANK MTG REAR (1070 AB)	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087624731	2.00		0950535388	3776072507740		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,123.74"	845.26	845.26	14.00-%	-157.32	0.00	0.00	0.00	0.00	0.00	966.35		0.00	9.00%	86.98	9.00%	86.98	0.00	173.96	0.00	"1,140.31"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214433	10-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087624731	1.00		0950535388	3776072507740		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	632.20	475.54	475.54	14.00-%	-88.51	0.00	0.00	0.00	0.00	0.00	543.65		0.00	9.00%	48.93	9.00%	48.93	0.00	97.86	0.00	641.51	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214494	10-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	2.00	0087624805	2.00		0950535419	3776072507741		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"7,335.60"	"5,517.84"	"5,517.84"	16.00-%	"-1,173.70"	0.00	0.00	0.00	0.00	0.00	"6,161.86"		0.00	9.00%	554.57	9.00%	554.57	0.00	"1,109.14"	0.00	"7,271.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	15.00	0087624306	15.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	15.00	927.90	697.95	697.95	14.00-%	-129.91	0.00	0.00	0.00	0.00	0.00	797.96		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.60	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002352	WC KIT RR LH / RR RH	40169390	ZHAW	155.00	131.36	98.81	0.00	0.00	20.00	0087624306	4.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	525.44	"1,976.20"	395.24	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.86		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.20	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002330	WC KIT FR LH / FR RH	40169390	ZHAW	90.00	76.27	57.37	0.00	0.00	25.00	0087624306	5.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	381.35	"1,434.25"	286.85	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.95		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	386.99	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	15.00	0087624306	15.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	15.00	"1,690.65"	"1,271.70"	"1,271.70"	14.00-%	-236.69	0.00	0.00	0.00	0.00	0.00	"1,453.90"		0.00	9.00%	130.86	9.00%	130.86	0.00	261.72	0.00	"1,715.62"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087624306	5.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,122.34"		0.00	9.00%	101.02	9.00%	101.02	0.00	202.04	0.00	"1,324.38"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	3.00	0087624306	3.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"3,686.43"	"2,772.93"	"2,772.93"	14.00-%	-516.10	0.00	0.00	0.00	0.00	0.00	"3,170.20"		0.00	9.00%	285.33	9.00%	285.33	0.00	570.66	0.00	"3,740.86"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213999	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0087624306	2.00		0950535440	3776072507742		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	14.00-%	-259.83	0.00	0.00	0.00	0.00	0.00	"1,596.05"		0.00	9.00%	143.65	9.00%	143.65	0.00	287.30	0.00	"1,883.35"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214959	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002063	BUSHING ROCKER	73181500	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087625299	3.00		0950535811	3776072507743		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.96		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	315.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215030	10-10-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	2.00	0087625387	2.00		0950536057	3776072507744		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,132.20"	"3,108.24"	"3,108.24"	12.00-%	-495.86	0.00	0.00	0.00	0.00	0.00	"3,636.42"		0.00	9.00%	327.27	9.00%	327.27	0.00	654.54	0.00	"4,290.96"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215030	10-10-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	ZHAW	800.00	677.97	509.97	0.00	0.00	4.00	0087625387	2.00		0950536057	3776072507744		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,355.94"	"2,039.88"	"1,019.94"	12.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	"1,193.26"		0.00	9.00%	107.39	9.00%	107.39	0.00	214.78	0.00	"1,408.04"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087625608	1.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.28"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087625608	2.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.07		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.23	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087625608	10.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087625608	1.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.36"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087625608	4.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.55		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.47	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087625608	1.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,345.39"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214515	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087625608	2.00		0950536098	3776072507745		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,790.45"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087625326	10.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087625326	10.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087625326	1.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.63		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087625326	3.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.63"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087625326	3.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.63"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087625326	2.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087625326	2.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087625326	2.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087625326	5.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.31"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087625326	2.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	1.00	0087625326	1.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.30		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087625326	1.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.23		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.09	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087625326	3.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.80"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	3.00	0087625326	3.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"1,522.89"	"1,145.52"	"1,145.52"	16.00-%	-243.66	0.00	0.00	0.00	0.00	0.00	"1,279.26"		0.00	9.00%	115.13	9.00%	115.13	0.00	230.26	0.00	"1,509.52"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087625326	1.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.11"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214989	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087625326	1.00		0950536106	3776072507746		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.94"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,219.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215295	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087625703	2.00		0950536193	3776072507747		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,020.52"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.22"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019215295	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087625703	1.00		0950536193	3776072507747		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019215473	10-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	ZHAW	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087625924	1.00		0950536368	3776072507748		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	878.81	661.04	661.04	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	878.82		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,037.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215209	10-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087625596	2.00		0950536391	3776072507749		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.78"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,438.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087625972	1.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.78		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.68	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087625972	1.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087625972	2.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	PAK
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087625972	1.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.05"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.27"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087625972	1.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.61		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.83	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087625972	2.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087625972	2.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.11"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215198	10-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087625972	1.00		0950536404	3776072507750		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.48"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.66"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215089	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087625455	2.00		0950536414	3776072507751		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	8.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"4,412.79"	18.00%	794.32		0.00		0.00	0.00	794.32	0.00	"5,207.11"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215089	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE302863	WASHER NOZZLE	85129000	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0087625455	1.00		0950536414	3776072507751		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	139.83	105.18	105.18	8.00-%	-11.19	0.00	0.00	0.00	0.00	0.00	128.64	18.00%	23.16		0.00		0.00	0.00	23.16	0.00	151.80	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215089	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087625455	1.00		0950536414	3776072507751		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	733.90	552.04	552.04	8.00-%	-58.71	0.00	0.00	0.00	0.00	0.00	675.18	18.00%	121.53		0.00		0.00	0.00	121.53	0.00	796.71	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215089	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087625455	1.00		0950536414	3776072507751		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	940.68	707.58	707.58	8.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	865.41	18.00%	155.78		0.00		0.00	0.00	155.78	0.00	"1,021.19"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215089	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087625455	1.00		0950536414	3776072507751		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	940.68	707.58	707.58	8.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	865.41	18.00%	155.78		0.00		0.00	0.00	155.78	0.00	"1,021.19"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215574	10-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087626062	1.00		0950536498	3776072507752		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	810.99		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.97	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215574	10-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	6.00	0087626062	6.00		0950536498	3776072507752		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	6.00	935.58	703.74	703.74	13.00-%	-121.63	0.00	0.00	0.00	0.00	0.00	813.93		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.45	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215574	10-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID314119	NRB 5th GMS ET70S6	84824000	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087626062	1.00		0950536498	3776072507752		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	13.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,356.58"		0.00	9.00%	122.09	9.00%	122.09	0.00	244.18	0.00	"1,600.76"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215574	10-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	ZHAW	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087626062	1.00		0950536498	3776072507752		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	13.00-%	"-1,151.71"	0.00	0.00	0.00	0.00	0.00	"7,707.46"		0.00	9.00%	693.68	9.00%	693.68	0.00	"1,387.36"	0.00	"9,094.82"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215587	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087626070	2.00		0950536512	3776072507753		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019215621	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087626111	1.00		0950536534	3776072507754		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	PAK
1019215567	10-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID208618	HOSE AIR CLEANER (LCV)	40169910	ZHAW	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087626047	1.00		0950536800	3776072507755		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.08"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215567	10-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087626047	1.00		0950536800	3776072507755		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.18"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215567	10-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087626047	10.00		0950536800	3776072507755		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"5,908.32"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215567	10-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087626047	1.00		0950536800	3776072507755		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.80"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215567	10-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087626047	1.00		0950536800	3776072507755		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.80"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087625676	2.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	288.14	216.74	216.74	14.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	247.80		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.40	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	14.00-%	-290.92	0.00	0.00	0.00	0.00	0.00	"1,787.08"		0.00	9.00%	160.83	9.00%	160.83	0.00	321.66	0.00	"2,108.74"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,159.32"	872.04	872.04	14.00-%	-162.30	0.00	0.00	0.00	0.00	0.00	997.04		0.00	9.00%	89.73	9.00%	89.73	0.00	179.46	0.00	"1,176.50"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	14.00-%	-437.44	0.00	0.00	0.00	0.00	0.00	"2,687.17"		0.00	9.00%	241.84	9.00%	241.84	0.00	483.68	0.00	"3,170.85"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	14.00-%	-159.10	0.00	0.00	0.00	0.00	0.00	977.35		0.00	9.00%	87.96	9.00%	87.96	0.00	175.92	0.00	"1,153.27"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.93		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.81	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087625676	2.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.34"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.78"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	14.00-%	-242.03	0.00	0.00	0.00	0.00	0.00	"1,486.80"		0.00	9.00%	133.81	9.00%	133.81	0.00	267.62	0.00	"1,754.42"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087625676	2.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"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"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	483.05	363.35	363.35	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	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215274	10-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087625676	1.00		0950536864	3776072507756		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.28		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.80	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215340	10-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087625756	1.00		0950536879	3776072507757		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.53		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.35"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215340	10-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087625756	1.00		0950536879	3776072507757		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.53		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.35"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215340	10-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0087625756	1.00		0950536879	3776072507757		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	72.03	54.18	54.18	16.00-%	-11.52	0.00	0.00	0.00	0.00	0.00	60.50		0.00	9.00%	5.45	9.00%	5.45	0.00	10.90	0.00	71.40	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215340	10-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087625756	2.00		0950536879	3776072507757		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,181.60"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.30"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215340	10-10-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087625756	1.00		0950536879	3776072507757		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.74"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.60"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215411	10-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087625849	1.00		0950536896	3776072507758		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.27"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215411	10-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087625849	2.00		0950536896	3776072507758		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.43"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215411	10-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087625849	1.00		0950536896	3776072507758		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.52"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.14"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215411	10-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087625849	1.00		0950536896	3776072507758		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.00"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.76"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215411	10-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087625849	3.00		0950536896	3776072507758		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.89		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215411	10-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087625849	2.00		0950536896	3776072507758		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	406.78	305.98	305.98	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215373	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087625790	2.00		0950536908	3776072507759		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.20		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.44	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215373	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087625790	1.00		0950536908	3776072507759		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215373	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087625790	1.00		0950536908	3776072507759		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.76		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.64	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215373	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087625790	2.00		0950536908	3776072507759		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215373	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087625790	1.00		0950536908	3776072507759		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.39		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.49	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216035	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087626615	3.00		0950536965	3776072507760		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019213345	10-10-2025	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/SRA04/167/2025 DT 06-10-2025	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	ZHAW	759.00	722.86	563.47	0.00	0.00	30.00	0087626714	30.00		0950537055	3776072507761		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	30.00	"21,685.80"	"16,904.10"	"16,904.10"	13.00-%	"-2,819.15"	0.00	0.00	0.00	0.00	0.00	"18,866.66"		0.00	2.50%	471.67	2.50%	471.67	0.00	943.34	0.00	"19,810.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213375	10-10-2025	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/SRA04/180/2025 DT 04-10-2025	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	15.00	0087626725	15.00		0950537066	3776072507762		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	15.00	"15,699.15"	"11,808.90"	"11,808.90"	13.00-%	"-2,040.89"	0.00	0.00	0.00	0.00	0.00	"13,658.52"		0.00	9.00%	"1,229.24"	9.00%	"1,229.24"	0.00	"2,458.48"	0.00	"16,117.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216218	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087626850	1.00		0950537165	3776072507763		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	2.00	0087626666	2.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"5,569.50"	"4,189.38"	"4,189.38"	16.00-%	-891.12	0.00	0.00	0.00	0.00	0.00	"4,678.57"		0.00	9.00%	421.05	9.00%	421.05	0.00	842.10	0.00	"5,520.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087626666	1.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087626666	1.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.46		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087626666	1.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.95"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087626666	1.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.30		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087626666	1.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,395.31"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087626666	1.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,185.50"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087626666	10.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216070	10-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087626666	10.00		0950537185	3776072507764		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216017	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087626602	2.00		0950537195	3776072507765		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,377.72"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.70"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216017	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	ZHAW	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0087626602	1.00		0950537195	3776072507765		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	16.00-%	-431.86	0.00	0.00	0.00	0.00	0.00	"2,267.37"		0.00	9.00%	204.06	9.00%	204.06	0.00	408.12	0.00	"2,675.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216017	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087626602	3.00		0950537195	3776072507765		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216017	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087626602	3.00		0950537195	3776072507765		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.42		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.44	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216017	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087626602	3.00		0950537195	3776072507765		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216017	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087626602	2.00		0950537195	3776072507765		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.13"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215346	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087626901	1.00		0950537206	3776072507766		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.73"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215346	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087626901	1.00		0950537206	3776072507766		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215346	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087626901	1.00		0950537206	3776072507766		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215346	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087626901	2.00		0950537206	3776072507766		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.59"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215346	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087626901	2.00		0950537206	3776072507766		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.77"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215926	10-10-2025	ZORD	Spares Sales Order	0010333106	P.v.k. Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32ALYPB5388B1Z1	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087626522	2.00		0950537213	3776072507767		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,688.92"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215965	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087626539	1.00		0950537218	3776072507768		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	15.00-%	-385.42	0.00	0.00	0.00	0.00	0.00	"2,184.12"		0.00	9.00%	196.57	9.00%	196.57	0.00	393.14	0.00	"2,577.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215965	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087626539	1.00		0950537218	3776072507768		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	15.00-%	"-1,217.54"	0.00	0.00	0.00	0.00	0.00	"6,899.57"		0.00	9.00%	620.95	9.00%	620.95	0.00	"1,241.90"	0.00	"8,141.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215965	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	5.00	0087626539	5.00		0950537218	3776072507768		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	817.80	615.15	615.15	15.00-%	-122.67	0.00	0.00	0.00	0.00	0.00	695.15		0.00	9.00%	62.56	9.00%	62.56	0.00	125.12	0.00	820.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214026	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087624392	4.00		0950537222	3776072507769		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.40"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.04"	9846080200	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK
1019214026	10-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087624392	4.00		0950537222	3776072507769		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"5,247.44"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.96"	9846080200	0001		5.000		0.00	20.00	20.000	PAC	PAC	PAK
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087626306	2.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.04"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.02"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.27"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.19"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	16.00-%	-713.63	0.00	0.00	0.00	0.00	0.00	"3,746.51"		0.00	9.00%	337.19	9.00%	337.19	0.00	674.38	0.00	"4,420.89"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215786	10-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087626306	1.00		0950537227	3776072507770		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.02		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.60	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215797	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087626320	2.00		0950537238	3776072507771		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.18		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.16	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215797	10-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087626320	2.00		0950537238	3776072507771		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.04"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087626944	1.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	15.00-%	-550.17	0.00	0.00	0.00	0.00	0.00	"3,117.72"		0.00	9.00%	280.59	9.00%	280.59	0.00	561.18	0.00	"3,678.90"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087626944	1.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00	"7,965.02"		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	"9,398.68"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087626944	2.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.00	443.74		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	523.62	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087626944	2.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.49		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087626944	1.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.20		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087626944	1.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,034.75"	778.34	778.34	15.00-%	-155.21	0.00	0.00	0.00	0.00	0.00	879.56		0.00	9.00%	79.16	9.00%	79.16	0.00	158.32	0.00	"1,037.88"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087626944	5.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00	511.45		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	603.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	ZHAW	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087626944	1.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,042.37"	784.07	784.07	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00	886.03		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	"1,045.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	ZHAW	"1,133.00"	960.17	722.24	0.00	0.00	1.00	0087626944	1.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	960.17	722.24	722.24	15.00-%	-144.03	0.00	0.00	0.00	0.00	0.00	816.16		0.00	9.00%	73.45	9.00%	73.45	0.00	146.90	0.00	963.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087626944	6.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	6.00	"1,093.20"	822.30	822.30	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00	929.25		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	"1,096.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215684	10-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087626944	6.00		0950537248	3776072507772		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.32"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,224.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.62		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.80	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	14.00-%	-587.29	0.00	0.00	0.00	0.00	0.00	"3,607.46"		0.00	9.00%	324.69	9.00%	324.69	0.00	649.38	0.00	"4,256.84"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.04		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.80	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	175.42	131.95	131.95	14.00-%	-24.56	0.00	0.00	0.00	0.00	0.00	150.85		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.01	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.75		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	171.99	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.16		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.30	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087626963	2.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.34		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.38	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087626963	2.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	491.54	369.72	369.72	14.00-%	-68.82	0.00	0.00	0.00	0.00	0.00	422.70		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.78	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087626963	2.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	257.64	193.78	193.78	14.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	221.56		0.00	9.00%	19.94	9.00%	19.94	0.00	39.88	0.00	261.44	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	503.39	378.65	378.65	14.00-%	-70.47	0.00	0.00	0.00	0.00	0.00	432.90		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	510.82	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216133	10-10-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087626963	1.00		0950537264	3776072507773		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	14.00-%	-611.85	0.00	0.00	0.00	0.00	0.00	"3,758.32"		0.00	9.00%	338.26	9.00%	338.26	0.00	676.52	0.00	"4,434.84"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087625940	10.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,669.59"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.11"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087625940	3.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"3,470.43"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.09"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087625940	1.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.21		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.49	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087625940	1.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087625940	4.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087625940	20.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215486	10-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087625940	1.00		0950537281	3776072507774		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.85		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.77	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087626074	10.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	10.00	0087626074	10.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.45"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087626074	20.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"4,769.53"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087626074	20.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,135.63"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,240.68"	"2,437.64"	"2,437.64"	16.00-%	-518.51	0.00	0.00	0.00	0.00	0.00	"2,722.18"		0.00	9.00%	245.00	9.00%	245.00	0.00	490.00	0.00	"3,212.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,928.82"	"3,707.46"	"3,707.46"	16.00-%	-788.61	0.00	0.00	0.00	0.00	0.00	"4,140.22"		0.00	9.00%	372.62	9.00%	372.62	0.00	745.24	0.00	"4,885.46"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,554.24"	"1,921.30"	"1,921.30"	16.00-%	-408.68	0.00	0.00	0.00	0.00	0.00	"2,145.57"		0.00	9.00%	193.10	9.00%	193.10	0.00	386.20	0.00	"2,531.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.26"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.72"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.35"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.43		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.43		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.43		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	10.00	0087626074	7.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	7.00	"3,986.43"	"4,283.70"	"2,998.59"	16.00-%	-637.83	0.00	0.00	0.00	0.00	0.00	"3,348.61"		0.00	9.00%	301.37	9.00%	301.37	0.00	602.74	0.00	"3,951.35"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.72"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087626074	10.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.87"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087626074	10.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.33"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	4.00	0087626074	4.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	16.00-%	-642.17	0.00	0.00	0.00	0.00	0.00	"3,371.40"		0.00	9.00%	303.43	9.00%	303.43	0.00	606.86	0.00	"3,978.26"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	ZHAW	"2,839.00"	"2,405.93"	"1,809.74"	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,405.93"	"1,809.74"	"1,809.74"	16.00-%	-384.95	0.00	0.00	0.00	0.00	0.00	"2,020.99"		0.00	9.00%	181.89	9.00%	181.89	0.00	363.78	0.00	"2,384.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,138.98"	"1,608.94"	"1,608.94"	16.00-%	-342.24	0.00	0.00	0.00	0.00	0.00	"1,796.75"		0.00	9.00%	161.71	9.00%	161.71	0.00	323.42	0.00	"2,120.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.38		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.38"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.28"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.31"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0087626074	3.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"3,427.64"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087626074	5.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,011.01"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	ZHAW	82.00	69.49	52.27	0.00	0.00	3.00	0087626074	3.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	208.47	156.81	156.81	16.00-%	-33.36	0.00	0.00	0.00	0.00	0.00	175.11		0.00	9.00%	15.76	9.00%	15.76	0.00	31.52	0.00	206.63	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087626074	100.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.45"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087626074	1.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	0.00	0.00	0.00	"4,708.28"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,555.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215559	10-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087626074	2.00		0950537327	3776072507775		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	16.00-%	-701.02	0.00	0.00	0.00	0.00	0.00	"3,680.35"		0.00	9.00%	331.23	9.00%	331.23	0.00	662.46	0.00	"4,342.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216290	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA205320	"KIT, KING PIN (MCV)"	87089900	ZHAW	"3,065.00"	"2,597.46"	"1,953.81"	0.00	0.00	1.00	0087626938	1.00		0950537345	3776072507776		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,597.46"	"1,953.81"	"1,953.81"	16.00-%	-415.59	0.00	0.00	0.00	0.00	0.00	"2,182.26"		0.00	9.00%	196.37	9.00%	196.37	0.00	392.74	0.00	"2,575.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216203	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087626830	1.00		0950537416	3776072507777		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	769.49	578.81	578.81	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.72		0.00	9.00%	59.56	9.00%	59.56	0.00	119.12	0.00	780.84	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216203	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087626830	1.00		0950537416	3776072507777		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	769.49	578.81	578.81	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.72		0.00	9.00%	59.56	9.00%	59.56	0.00	119.12	0.00	780.84	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216203	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087626830	2.00		0950537416	3776072507777		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.32"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.18"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216203	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087626830	1.00		0950537416	3776072507777		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.10		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.14"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087626795	3.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,772.55"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"2,238.82"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087626795	2.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087626795	3.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.58		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087626795	3.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"3,470.36"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087626795	3.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	3.00	0087626795	3.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"3,010.17"	"2,264.25"	"2,264.25"	16.00-%	-481.63	0.00	0.00	0.00	0.00	0.00	"2,528.55"		0.00	9.00%	227.57	9.00%	227.57	0.00	455.14	0.00	"2,983.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	252.00		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087626795	2.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.23"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	ZHAW	"2,023.00"	"1,714.41"	"1,289.58"	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,714.41"	"1,289.58"	"1,289.58"	16.00-%	-274.31	0.00	0.00	0.00	0.00	0.00	"1,440.11"		0.00	9.00%	129.61	9.00%	129.61	0.00	259.22	0.00	"1,699.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	2.00	0087626795	2.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.05		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.63	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216178	10-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087626795	1.00		0950537488	3776072507778		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID205035	GEAR MAIN SHAFT 4TH (30.25)	87089900	ZHAW	"7,121.00"	"6,034.75"	"4,539.34"	0.00	0.00	1.00	0087627263	1.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"6,034.75"	"4,539.34"	"4,539.34"	13.00-%	-784.52	0.00	0.00	0.00	0.00	0.00	"5,250.22"		0.00	9.00%	472.52	9.00%	472.52	0.00	945.04	0.00	"6,195.26"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087627263	1.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	13.00-%	-573.21	0.00	0.00	0.00	0.00	0.00	"3,836.10"		0.00	9.00%	345.25	9.00%	345.25	0.00	690.50	0.00	"4,526.60"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	2.00	0087627263	2.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"5,061.02"	"3,806.90"	"3,806.90"	13.00-%	-657.93	0.00	0.00	0.00	0.00	0.00	"4,403.08"		0.00	9.00%	396.28	9.00%	396.28	0.00	792.56	0.00	"5,195.64"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087627263	1.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	13.00-%	-463.26	0.00	0.00	0.00	0.00	0.00	"3,100.29"		0.00	9.00%	279.03	9.00%	279.03	0.00	558.06	0.00	"3,658.35"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087627263	2.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	152.54	114.74	114.74	13.00-%	-19.83	0.00	0.00	0.00	0.00	0.00	132.71		0.00	9.00%	11.94	9.00%	11.94	0.00	23.88	0.00	156.59	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID306818	FORK 4/5-GRAZIANO SYNCRO DIA 90	87089900	ZHAW	"3,360.00"	"2,847.46"	"2,141.86"	0.00	0.00	1.00	0087627263	1.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,847.46"	"2,141.86"	"2,141.86"	13.00-%	-370.17	0.00	0.00	0.00	0.00	0.00	"2,477.28"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.20"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID209460	DETENT ASSY (MAV K&S)	87089900	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087627263	2.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	500.00	564.15	376.10	13.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	435.00		0.00	9.00%	39.15	9.00%	39.15	0.00	78.30	0.00	513.30	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087627263	1.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	13.00-%	-174.62	0.00	0.00	0.00	0.00	0.00	"1,168.60"		0.00	9.00%	105.17	9.00%	105.17	0.00	210.34	0.00	"1,378.94"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215212	10-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	1.00	0087627263	1.00		0950537528	3776072507779		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	13.00-%	-286.33	0.00	0.00	0.00	0.00	0.00	"1,916.20"		0.00	9.00%	172.46	9.00%	172.46	0.00	344.92	0.00	"2,261.12"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216553	10-10-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	ZHAW	"3,019.00"	"2,558.48"	"1,924.48"	0.00	0.00	2.00	0087627285	2.00		0950537543	3776072507780		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"5,116.96"	"3,848.96"	"3,848.96"	13.00-%	-665.20	0.00	0.00	0.00	0.00	0.00	"4,451.68"		0.00	9.00%	400.66	9.00%	400.66	0.00	801.32	0.00	"5,253.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216538	10-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087627254	2.00		0950537557	3776072507781		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.28"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216721	10-10-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087627498	3.00		0950537743	3776072507782		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	9496947691	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019216612	10-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	5.00	0087627345	3.00		0950537821	3776072507783		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"2,847.45"	"3,569.75"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.46"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216709	10-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087627480	2.00		0950537830	3776072507784		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.44"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216748	10-10-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087627533	5.00		0950537839	3776072507785		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.58"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.00"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216751	10-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0087627536	1.00		0950537848	3776072507786		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"	16.00-%	-398.64	0.00	0.00	0.00	0.00	0.00	"2,093.28"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,470.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087627603	1.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"7,513.54"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087627603	1.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.46"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.68"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087627603	1.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087627603	1.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087627603	2.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087627603	4.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.21		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216599	10-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087627603	1.00		0950537852	3776072507787		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.54"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.76"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216643	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	2221990776	CYLINDER HEAD GASKET	84841090	ZHAW	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087627393	1.00		0950537857	3776072507788		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	8.00-%	-297.97	0.00	0.00	0.00	0.00	0.00	"3,426.27"	18.00%	616.79		0.00		0.00	0.00	616.79	0.00	"4,043.06"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216643	10-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087627393	5.00		0950537857	3776072507788		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	614.40	462.15	462.15	8.00-%	-49.15	0.00	0.00	0.00	0.00	0.00	565.19	18.00%	101.75		0.00		0.00	0.00	101.75	0.00	666.94	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.92"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.42"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087627710	2.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.23		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087627710	10.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.32		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.62"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087627710	4.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087627710	4.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,765.44"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.22"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.33"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087627710	4.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,566.13"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.03"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216506	10-10-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	ZHAW	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087627710	1.00		0950537959	3776072507789		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"	16.00-%	"-2,141.15"	0.00	0.00	0.00	0.00	0.00	"11,241.27"		0.00	9.00%	"1,011.69"	9.00%	"1,011.69"	0.00	"2,023.38"	0.00	"13,264.65"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216949	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087627786	2.00		0950538020	3776072507790		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216949	10-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0087627786	1.00		0950538020	3776072507790		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,122.88"	844.63	844.63	16.00-%	-179.66	0.00	0.00	0.00	0.00	0.00	943.22		0.00	9.00%	84.89	9.00%	84.89	0.00	169.78	0.00	"1,113.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087627521	2.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.32"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	ZHAW	"10,974.00"	"9,300.00"	"6,995.46"	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"9,300.00"	"6,995.46"	"6,995.46"	16.00-%	"-1,488.00"	0.00	0.00	0.00	0.00	0.00	"7,812.06"		0.00	9.00%	703.08	9.00%	703.08	0.00	"1,406.16"	0.00	"9,218.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.10"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.10"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.79"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	262.71	592.83	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216740	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	ZHAW	682.00	577.97	434.75	0.00	0.00	1.00	0087627521	1.00		0950538066	3776072507791		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	577.97	434.75	434.75	16.00-%	-92.48	0.00	0.00	0.00	0.00	0.00	485.49		0.00	9.00%	43.69	9.00%	43.69	0.00	87.38	0.00	572.87	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217011	10-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087627884	1.00		0950538101	3776072507792		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.51		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217011	10-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087627884	3.00		0950538101	3776072507792		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.47		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217020	10-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087627897	4.00		0950538151	3776072507793		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.68"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,631.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216952	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087627787	2.00		0950538162	3776072507794		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	350.86	263.90	263.90	14.00-%	-49.12	0.00	0.00	0.00	0.00	0.00	301.68		0.00	9.00%	27.16	9.00%	27.16	0.00	54.32	0.00	356.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216952	10-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087627787	2.00		0950538162	3776072507794		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	350.86	263.90	263.90	14.00-%	-49.12	0.00	0.00	0.00	0.00	0.00	301.68		0.00	9.00%	27.16	9.00%	27.16	0.00	54.32	0.00	356.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087627960	1.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.31"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.33"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087627960	2.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	ZHAW	"1,705.00"	"1,444.92"	"1,086.87"	0.00	0.00	1.00	0087627960	1.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,444.92"	"1,086.87"	"1,086.87"	16.00-%	-231.19	0.00	0.00	0.00	0.00	0.00	"1,213.77"		0.00	9.00%	109.24	9.00%	109.24	0.00	218.48	0.00	"1,432.25"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087627960	2.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	267.67		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	315.85	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087627960	2.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.85"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.89"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087627960	1.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	389.83	293.23	293.23	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087627960	2.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	677.98	509.96	509.96	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087627960	2.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.74"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.56"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087627960	1.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216524	10-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087627960	1.00		0950538175	3776072507795		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.93		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.25	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216942	10-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087627775	4.00		0950538187	3776072507796		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216942	10-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087627775	3.00		0950538187	3776072507796		ZF24	Spares Invoice (Tax)	10-10-2025	October	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216942	10-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID313437	SEALING RING	40169390	ZHAW	25.00	21.19	15.94	0.00	0.00	3.00	0087627775	2.00		0950538187	3776072507796		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	42.38	47.82	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216942	10-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087627775	2.00		0950538187	3776072507796		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	550.99		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.17	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216942	10-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087627775	1.00		0950538187	3776072507796		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.77"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,877.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216942	10-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087627775	5.00		0950538187	3776072507796		ZF24	Spares Invoice (Tax)	10-10-2025	October	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	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212969	10-10-2025	ZSPR	Spare Returns order	0012761860	A.T.O. KSRTC (PAPPANAMKODE) (PAPPAN	THIRUVANANTHAPURAM	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IC541933	ARB BUSH ASSY	40169960	ZHAW	550.00	466.10	350.60	0.00	0.00	-3.00	0084044932	-3.00		0950533941	3776082500143		ZG21	Spares Credit Memo	10-10-2025	May	2025	-3.00	"-1,398.30"	"-1,051.80"	"-1,051.80"	6.00-%	83.90	0.00	0.00	0.00	0.00	0.00	"-1,314.40"		0.00	9.00%	118.30	9.00%	118.30	0.00	-236.60	0.00	"-1,551.00"	9446609722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214300	10-10-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA203390	ARM KNUCKLE LH FRONT WHEEL	87089900	ZHAW	"6,170.00"	"4,820.31"	"3,933.11"	0.00	0.00	-1.00	0084044942	-1.00		0950535225	3776082500144		ZG21	Spares Credit Memo	10-10-2025	September	2025	-1.00	"-4,820.31"	"-3,933.11"	"-3,933.11"	16.00-%	771.25	0.00	0.00	0.00	0.00	0.00	"-4,049.26"		0.00	14.00%	566.87	14.00%	566.87	0.00	"-1,133.74"	0.00	"-5,183.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215546	10-10-2025	ZSPR	Spare Returns order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	ZHAW	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	-1.00	0084044948	-1.00		0950536445	3776082500145		ZG21	Spares Credit Memo	10-10-2025	October	2025	-1.00	"-8,859.32"	"-6,663.98"	"-6,663.98"	13.00-%	"1,151.71"	0.00	0.00	0.00	0.00	0.00	"-7,707.46"		0.00	9.00%	693.68	9.00%	693.68	0.00	"-1,387.36"	0.00	"-9,094.82"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215546	10-10-2025	ZSPR	Spare Returns order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID314119	NRB 5th GMS ET70S6	84824000	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	-1.00	0084044948	-1.00		0950536445	3776082500145		ZG21	Spares Credit Memo	10-10-2025	October	2025	-1.00	"-1,559.32"	"-1,172.92"	"-1,172.92"	13.00-%	202.71	0.00	0.00	0.00	0.00	0.00	"-1,356.58"		0.00	9.00%	122.09	9.00%	122.09	0.00	-244.18	0.00	"-1,600.76"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215546	10-10-2025	ZSPR	Spare Returns order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	-1.00	0084044948	-1.00		0950536445	3776082500145		ZG21	Spares Credit Memo	10-10-2025	October	2025	-1.00	-932.20	-701.20	-701.20	13.00-%	121.19	0.00	0.00	0.00	0.00	0.00	-810.99		0.00	9.00%	72.99	9.00%	72.99	0.00	-145.98	0.00	-956.97	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215546	10-10-2025	ZSPR	Spare Returns order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	-6.00	0084044948	-6.00		0950536445	3776082500145		ZG21	Spares Credit Memo	10-10-2025	October	2025	-6.00	-935.58	-703.74	-703.74	13.00-%	121.63	0.00	0.00	0.00	0.00	0.00	-813.93		0.00	9.00%	73.26	9.00%	73.26	0.00	-146.52	0.00	-960.45	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000291286	09-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453350	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	87083000	ZHAW	"5,222.00"	"4,425.42"	"3,328.80"	0.00	0.00	1.00	0087620353	1.00		8900224644	3776272501636		ZF26	Invoice	09-10-2025	October	2025	1.00	"4,425.42"	"3,328.80"	"3,328.80"		0.00	0.00	0.00	0.00	0.00	0.00	"3,333.04"		0.00	9.00%	299.98	9.00%	299.98	0.00	599.96	0.00	"3,933.00"	0481-2560471	ZA04		0.000	20%	"1,044.40"	0.00	0.000	NOS	NOS	NOS
4000291297	09-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453365	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087620468	1.00		8900224645	3776272501637		ZF26	Invoice	09-10-2025	October	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"		0.00	0.00	0.00	0.00	0.00	0.00	"2,211.90"		0.00	9.00%	199.05	9.00%	199.05	0.00	398.10	0.00	"2,610.00"	0481-2560471	ZA04		0.000	20%	693.00	0.00	0.000	NOS	NOS	NOS
4000291345	09-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453419	09-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID356233	GASKET KIT AND SEALING RING KIT	87089900	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087621012	1.00		8900224646	3776272501638		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.64		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.00	0481-2560471	ZA04		0.000	20%	236.00	0.00	0.000	NOS	NOS	NOS
4000291244	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453292	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087619783	1.00		8900224647	3776272501639		ZF26	Invoice	09-10-2025	October	2025	1.00	456.78	343.59	343.59		0.00	0.00	0.00	0.00	0.00	0.00	344.08		0.00	9.00%	30.96	9.00%	30.96	0.00	61.92	0.00	406.00	0477-2288822	ZA04		0.000	20%	107.80	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.23		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.93	0477-2288822	ZA04		0.000	20%	184.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	580.51	436.66	436.66		0.00	0.00	0.00	0.00	0.00	0.00	437.23		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.93	0477-2288822	ZA04		0.000	20%	137.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,159.56"		0.00	9.00%	284.36	9.00%	284.36	0.00	568.72	0.00	"3,728.28"	0477-2288822	ZA04		0.000	20%	990.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU521952	WIPER BLADE	85124000	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087621133	2.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,219.14"		0.00	9.00%	109.72	9.00%	109.72	0.00	219.44	0.00	"1,438.58"	0477-2288822	ZA04		0.000	20%	382.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	ZHAW	"44,245.00"	"37,495.76"	"32,628.81"	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	"37,495.76"	"32,628.81"	"32,628.81"		0.00	0.00	0.00	0.00	0.00	0.00	"32,166.95"		0.00	9.00%	"2,895.01"	9.00%	"2,895.01"	0.00	"5,790.02"	0.00	"37,956.97"	0477-2288822	ZA04		0.000	11%	"4,866.95"	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	4.00	0087621133	4.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	4.00	"2,481.36"	"1,866.48"	"1,866.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,868.93"		0.00	9.00%	168.20	9.00%	168.20	0.00	336.40	0.00	"2,205.33"	0477-2288822	ZA04		0.000	20%	585.60	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,197.44"		0.00	9.00%	107.77	9.00%	107.77	0.00	215.54	0.00	"1,412.98"	0477-2288822	ZA04		0.000	20%	375.20	0.00	0.000	NOS	NOS	NOS
4000291103	08-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453102	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087617102	1.00		8900224649	3776272501641		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55		0.00	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.52	9.00%	81.52	0.00	163.04	0.00	"1,068.53"	0477-2288822	0001		0.000	20%	283.80	0.00	0.000	NOS	NOS	NOS
4000291103	08-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453102	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087617102	1.00		8900224649	3776272501641		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17		0.00	0.00	0.00	0.00	0.00	0.00	841.05		0.00	9.00%	75.71	9.00%	75.71	0.00	151.42	0.00	992.47	0477-2288822	0001		0.000	20%	263.60	0.00	0.000	NOS	NOS	NOS
4000291172	09-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453190	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224644448	Turbocharger KIT 240HP OBDI	84841090	ZHAW	"37,840.00"	"32,067.80"	"24,121.40"	0.00	0.00	1.00	0087618352	1.00		8900224651	3776272501642		ZF26	Invoice	09-10-2025	October	2025	1.00	"32,067.80"	"24,121.40"	"24,121.40"		0.00	0.00	0.00	0.00	0.00	0.00	"24,152.48"		0.00	9.00%	"2,173.76"	9.00%	"2,173.76"	0.00	"4,347.52"	0.00	"28,500.00"	0477-2288822	0001		0.000	20%	"7,568.00"	0.00	0.000	NOS	NOS	NOS
4000291378	09-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453460	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087621450	1.00		8900224652	3776272501643		ZF26	Invoice	09-10-2025	October	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	0.00	"29,691.56"		0.00	9.00%	"2,672.22"	9.00%	"2,672.22"	0.00	"5,344.44"	0.00	"35,036.00"	9207021677	0001		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000291099	08-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453093	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087617062	1.00		8900224653	3776272501644		ZF26	Invoice	09-10-2025	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"		0.00	0.00	0.00	0.00	0.00	0.00	"5,015.75"		0.00	9.00%	451.41	9.00%	451.41	0.00	902.82	0.00	"5,918.57"	7593844666	0001		0.000	20%	"1,571.60"	0.00	0.000	NOS	NOS	NOS
4000291099	08-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453093	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087617062	2.00		8900224653	3776272501644		ZF26	Invoice	09-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	0.00	785.11		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.43	7593844666	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS	NOS
4000291319	09-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453387	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087620676	1.00		8900224654	3776272501645		ZF26	Invoice	09-10-2025	October	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.30		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.00		0001		0.000	20%	90.00	0.00	0.000	NOS	NOS	NOS
4000291521	10-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453660	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	ZHAW	"18,432.00"	"15,620.34"	"11,749.62"	0.00	0.00	1.00	0087623233	1.00		8900224907	3776272501646		ZF26	Invoice	10-10-2025	October	2025	1.00	"15,620.34"	"11,749.62"	"11,749.62"		0.00	0.00	0.00	0.00	0.00	0.00	"11,765.18"		0.00	9.00%	"1,058.85"	9.00%	"1,058.85"	0.00	"2,117.70"	0.00	"13,882.88"	0477-2288822	ZA04		0.000	20%	"3,686.40"	0.00	0.000	NOS	NOS	NOS
4000291521	10-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453660	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	ZHAW	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087623233	1.00		8900224907	3776272501646		ZF26	Invoice	10-10-2025	October	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"		0.00	0.00	0.00	0.00	0.00	0.00	"6,072.16"		0.00	9.00%	546.48	9.00%	546.48	0.00	"1,092.96"	0.00	"7,165.12"	0477-2288822	ZA04		0.000	20%	"1,902.60"	0.00	0.000	NOS	NOS	NOS
4000291589	10-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453745	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087624697	1.00		8900224909	3776272501647		ZF26	Invoice	10-10-2025	October	2025	1.00	628.81	472.99	472.99		0.00	0.00	0.00	0.00	0.00	0.00	473.61		0.00	9.00%	42.62	9.00%	42.62	0.00	85.24	0.00	558.85	0477-2288822	ZA04		0.000	20%	148.40	0.00	0.000	NOS	NOS	NOS
4000291589	10-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453745	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	ZHAW	"1,198.00"	"1,015.25"	763.67	0.00	0.00	1.00	0087624697	1.00		8900224909	3776272501647		ZF26	Invoice	10-10-2025	October	2025	1.00	"1,015.25"	763.67	763.67		0.00	0.00	0.00	0.00	0.00	0.00	764.66		0.00	9.00%	68.82	9.00%	68.82	0.00	137.64	0.00	902.30	0477-2288822	ZA04		0.000	20%	239.60	0.00	0.000	NOS	NOS	NOS
4000291589	10-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453745	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204346	GASKET EXHAUST BEND (THL)	84841090	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087624697	1.00		8900224909	3776272501647		ZF26	Invoice	10-10-2025	October	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00	220.21		0.00	9.00%	19.82	9.00%	19.82	0.00	39.64	0.00	259.85	0477-2288822	ZA04		0.000	20%	69.00	0.00	0.000	NOS	NOS	NOS
4000291700	10-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453883	10-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC325368	PIPE DBV RR INLET	39173100	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087626631	1.00		8900224954	3776272501648		ZF26	Invoice	10-10-2025	October	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	31.28	656.86		0.00	9.00%	59.11	9.00%	59.11	0.00	118.22	0.00	775.08	0481-2594734	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS	NOS
4000291700	10-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453883	10-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC325372	PIPE DBV RR OUTLET	39173100	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087626631	1.00		8900224954	3776272501648		ZF26	Invoice	10-10-2025	October	2025	1.00	741.53	557.78	557.78		0.00	0.00	0.00	0.00	0.00	27.93	586.49		0.00	9.00%	52.78	9.00%	52.78	0.00	105.56	0.00	692.05	0481-2594734	0001		0.000	20%	175.00	0.00	0.000	NOS	NOS	NOS
4000291700	10-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453883	10-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC325366	PIPE DBV FR INLET	87089900	ZHAW	806.00	683.05	513.79	0.00	0.00	1.00	0087626631	1.00		8900224954	3776272501648		ZF26	Invoice	10-10-2025	October	2025	1.00	683.05	513.79	513.79		0.00	0.00	0.00	0.00	0.00	25.72	540.22		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.46	0481-2594734	0001		0.000	20%	161.20	0.00	0.000	NOS	NOS	NOS
4000291700	10-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453883	10-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC325370	FRONT DBV FR OUTLET	39173100	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087626631	1.00		8900224954	3776272501648		ZF26	Invoice	10-10-2025	October	2025	1.00	864.41	650.21	650.21		0.00	0.00	0.00	0.00	0.00	32.55	683.66		0.00	9.00%	61.52	9.00%	61.52	0.00	123.04	0.00	806.70	0481-2594734	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS	NOS
4000291700	10-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453883	10-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087626631	1.00		8900224954	3776272501648		ZF26	Invoice	10-10-2025	October	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.20	"2,818.43"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.71"	0481-2594734	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS	NOS
4000291661	10-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453838	10-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0087625998	1.00		8900224956	3776272501649		ZF26	Invoice	10-10-2025	October	2025	1.00	961.86	723.51	723.51		0.00	0.00	0.00	0.00	0.00	36.22	761.08		0.00	9.00%	68.46	9.00%	68.46	0.00	136.92	0.00	898.00		0001		0.000	20%	227.00	0.00	0.000	NOS	NOS	NOS
4000291742	10-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453936	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	ZHAW	525.00	444.92	334.67	0.00	0.00	4.00	0087627100	4.00		8900224957	3776272501650		ZF26	Invoice	10-10-2025	October	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,340.10"		0.00	9.00%	120.64	9.00%	120.64	0.00	241.28	0.00	"1,581.38"		0001		0.000	20%	420.00	0.00	0.000	NOS	NOS	NOS
4000291742	10-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453936	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087627100	2.00		8900224957	3776272501650		ZF26	Invoice	10-10-2025	October	2025	2.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	0.00	657.28		0.00	9.00%	59.17	9.00%	59.17	0.00	118.34	0.00	775.62		0001		0.000	20%	206.00	0.00	0.000	NOS	NOS	NOS
4000291432	09-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453526	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140266	BOLT FLANGE (10X1.25X40)  7	73181500	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087621955	10.00		8900224958	3776272501651		ZF26	Invoice	10-10-2025	October	2025	10.00	84.80	63.70	63.70		0.00	0.00	0.00	0.00	0.00	0.00	63.50		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.00	9207021677	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS	NOS
4000291709	10-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453891	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626405	FRONT PIPE ASSY	87089900	ZHAW	"15,916.00"	"13,488.14"	"10,145.78"	0.00	0.00	1.00	0087626708	1.00		8900224960	3776272501652		ZF26	Invoice	10-10-2025	October	2025	1.00	"13,488.14"	"10,145.78"	"10,145.78"		0.00	0.00	0.00	0.00	0.00	0.00	"10,158.72"		0.00	9.00%	914.31	9.00%	914.31	0.00	"1,828.62"	0.00	"11,987.34"	9207021677	0001		0.000	20%	"3,183.20"	0.00	0.000	NOS	NOS	NOS
4000291709	10-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453891	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087626708	1.00		8900224960	3776272501652		ZF26	Invoice	10-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.38"		0.00	9.00%	107.14	9.00%	107.14	0.00	214.28	0.00	"1,404.66"	9207021677	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS	NOS
4000291465	09-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453572	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0087622307	6.00		8900224961	3776272501653		ZF26	Invoice	10-10-2025	October	2025	6.00	559.32	701.20	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.18		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.00	7593844666	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS	NOS
4000291554	10-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453703	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	2.00	0087624021	1.00		8900224963	3776272501654		ZF26	Invoice	10-10-2025	October	2025	1.00	"4,460.17"	"6,709.88"	"3,354.94"		0.00	0.00	0.00	0.00	0.00	0.00	"3,359.12"		0.00	9.00%	302.34	9.00%	302.34	0.00	604.68	0.00	"3,963.80"		0001		0.000	20%	"1,052.60"	0.00	0.000	NOS	NOS	NOS
4000291554	10-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453703	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087624021	2.00		8900224963	3776272501654		ZF26	Invoice	10-10-2025	October	2025	2.00	467.80	351.88	351.88		0.00	0.00	0.00	0.00	0.00	0.00	352.32		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.74		0001		0.000	20%	110.40	0.00	0.000	NOS	NOS	NOS
4000291554	10-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453703	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087624021	2.00		8900224963	3776272501654		ZF26	Invoice	10-10-2025	October	2025	2.00	389.84	293.24	293.24		0.00	0.00	0.00	0.00	0.00	0.00	293.60		0.00	9.00%	26.43	9.00%	26.43	0.00	52.86	0.00	346.46		0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000291708	10-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453890	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	87089900	ZHAW	"2,263.00"	"1,917.80"	"1,442.57"	0.00	0.00	1.00	0087626703	1.00		8900224965	3776272501655		ZF26	Invoice	10-10-2025	October	2025	1.00	"1,917.80"	"1,442.57"	"1,442.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,444.00"		0.00	9.00%	130.00	9.00%	130.00	0.00	260.00	0.00	"1,704.00"		0001		0.000	20%	452.60	0.00	0.000	NOS	NOS	NOS
4000291755	10-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453951	10-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	ZHAW	"5,074.00"	"4,300.00"	"3,234.46"	0.00	0.00	1.00	0087627249	1.00		8900224967	3776272501656		ZF26	Invoice	10-10-2025	October	2025	1.00	"4,300.00"	"3,234.46"	"3,234.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,239.04"		0.00	9.00%	291.48	9.00%	291.48	0.00	582.96	0.00	"3,822.00"	9207021677	0001		0.000	20%	"1,014.80"	0.00	0.000	NOS	NOS	NOS
																						"15,21,726.00"	"12,89,269.92"	"9,75,168.73"	0.00	0.00	"1,926.00"		"1,895.00"											"16,93,309.00"	"13,09,844.57"	"12,79,829.98"		"-2,27,345.03"	"-2,450.00"	0.00	0.00	0.00	325.56			"1,969.11"		"1,28,488.94"		"1,28,488.94"	110.00	"2,52,358.23"	0.00	"16,70,221.00"				145.000			295.00	295.000			
