SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019117089	16-09-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	78.13	1.00	0087512704	1.00		0950434744	3776062500028		ZF23	Local Spares Invoice	16-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	78.13		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.01	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117089	16-09-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,718.75"	1.00	0087512704	1.00		0950434744	3776062500028		ZF23	Local Spares Invoice	16-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,718.73"		0.00	14.00%	240.63	14.00%	240.63	0.00	481.26	0.00	"2,199.99"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120221	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	78.13	1.00	0087516305	1.00		0950437997	3776062500029		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	78.12		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120221	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"4,273.75"	1.00	0087516305	1.00		0950437997	3776062500029		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,273.44"		0.00	14.00%	598.33	14.00%	598.33	0.00	"1,196.66"	0.00	"5,470.10"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120221	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,296.88"	1.00	0087516305	1.00		0950437997	3776062500029		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,296.78"		0.00	14.00%	181.56	14.00%	181.56	0.00	363.12	0.00	"1,659.90"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120581	17-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7348012884	P.S.G.BOX	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"23,867.19"	1.00	0087516769	1.00		0950438368	3776062500030		ZF23	Local Spares Invoice	17-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"23,867.18"		0.00	14.00%	"3,341.41"	14.00%	"3,341.41"	0.00	"6,682.82"	0.00	"30,550.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113720	16-09-2025	ZORD	Spares Sales Order	0011579205	BON CARGOS PVT.LTD (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AABCB8462B1Z5	"Costs, insurance & freight"		COUNTER	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087508798	1.00		0950431284	3776072506740		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,245.76"	937.06	937.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9447183509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114071	16-09-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087509162	3.00		0950431590	3776072506741		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.02"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087508782	2.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	5.00	0087508782	3.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"1,523.43"	"1,856.55"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087508782	3.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.44		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.22	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087508782	2.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.61"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.21		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,158.89"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.43"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.11		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.09		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087508753	2.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087508753	2.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113710	16-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087508789	1.00		0950431850	3776072506744		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"	14.00-%	"-1,782.81"	0.00	0.00	0.00	0.00	0.00	"10,951.32"		0.00	14.00%	"1,533.22"	14.00%	"1,533.22"	0.00	"3,066.44"	0.00	"14,017.76"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113710	16-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA344825	DROP ARM	87089900	NOS	ZHAW	"3,105.00"	"2,425.78"	"1,773.73"	0.00	0.00	1.00	0087508789	1.00		0950431850	3776072506744		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,425.78"	"1,773.73"	"1,773.73"	14.00-%	-339.61	0.00	0.00	0.00	0.00	0.00	"2,086.12"		0.00	14.00%	292.06	14.00%	292.06	0.00	584.12	0.00	"2,670.24"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114585	16-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	TN61M 6574	16-09-2025		3776	PSN Automotive Marketing	Cochin	2223099968	TURBOCHARGER	84148030	NOS	ZHAW	"36,655.00"	"31,063.56"	"23,366.01"	0.00	0.00	1.00	0087509734	1.00		0950432098	3776072506745		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"31,063.56"	"23,366.01"	"23,366.01"	8.00-%	"-2,485.08"	0.00	0.00	0.00	0.00	0.00	"28,578.87"	18.00%	"5,144.13"		0.00		0.00	0.00	"5,144.13"	0.00	"33,723.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114784	16-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	ZHAW	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0087510042	1.00		0950432365	3776072506746		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	14.00-%	-316.09	0.00	0.00	0.00	0.00	0.00	"1,941.80"		0.00	14.00%	271.84	14.00%	271.84	0.00	543.68	0.00	"2,485.48"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114784	16-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087510042	2.00		0950432365	3776072506746		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114784	16-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,737.93"	0.00	0.00	1.00	0087510042	1.00		0950432365	3776072506746		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"8,957.63"	"6,737.93"	"6,737.93"	14.00-%	"-1,254.07"	0.00	0.00	0.00	0.00	0.00	"7,703.87"		0.00	9.00%	693.32	9.00%	693.32	0.00	"1,386.64"	0.00	"9,090.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087510243	4.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.78"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.28"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087510243	4.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087510243	1.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.79"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115385	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/30015	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087510581	2.00		0950432988	3776072506748		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.61		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.87	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115385	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/30015	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087510581	1.00		0950432988	3776072506748		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.54		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.06	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115385	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/30015	16-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087510581	1.00		0950432988	3776072506748		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	394.95		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.07	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115497	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087510709	1.00		0950432997	3776072506749		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446151544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.61"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.83"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087510677	4.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.27		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.35"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.83		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.27	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.39		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.07	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087510697	1.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.70"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,877.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087510697	1.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087510697	1.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	5.00	0087510697	5.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"2,871.10"	"2,099.35"	"2,099.35"	16.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,411.74"		0.00	14.00%	337.64	14.00%	337.64	0.00	675.28	0.00	"3,087.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.21"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087510697	5.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.79		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087510697	3.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,772.57"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115705	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC502175	PLA LOAD AIR SPRING SUB ASSY - RH	87089900	NOS	ZHAW	"34,940.00"	"27,296.88"	"19,959.48"	0.00	0.00	1.00	0087510976	1.00		0950433239	3776072506752		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"27,296.88"	"19,959.48"	"19,959.48"	16.00-%	"-4,367.50"	0.00	0.00	0.00	0.00	0.00	"22,929.78"		0.00	14.00%	"3,210.11"	14.00%	"3,210.11"	0.00	"6,420.22"	0.00	"29,350.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.51"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.67"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.29"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,977.97"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.91		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.69	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087511156	6.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	984.36	719.76	719.76	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.53		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.57"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.40"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087511156	3.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	14.00-%	-656.70	0.00	0.00	0.00	0.00	0.00	"4,033.90"		0.00	9.00%	363.06	9.00%	363.06	0.00	726.12	0.00	"4,760.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087511156	2.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,122.01"		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	"1,436.19"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	453.13	331.33	331.33	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.68		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.80	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087511156	5.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.19"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,364.95"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115930	16-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087511227	1.00		0950433509	3776072506754		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115820	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087511101	1.00		0950433515	3776072506755		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.14"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.44"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115820	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087511101	1.00		0950433515	3776072506755		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.52"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115820	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087511101	1.00		0950433515	3776072506755		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.52"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087511065	3.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.93"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087511065	4.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.14"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.41"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.09"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB314725	REAR MUDGUARD	87081090	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.64		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.55"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,864.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.96		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087511202	10.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087511202	2.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087511202	4.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.07"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087511291	2.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.51		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.85"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	271.19	203.99	203.99	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087511291	5.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116102	16-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087511444	1.00		0950433613	3776072506759		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019116064	16-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087511400	1.00		0950433625	3776072506760		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.09"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,229.61"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116064	16-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087511400	1.00		0950433625	3776072506760		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,929.95"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.39"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116264	16-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID375996	REAR PROP SHAFT	87089900	NOS	ZHAW	"25,200.00"	"19,687.50"	"14,395.50"	0.00	0.00	1.00	0087511681	1.00		0950433801	3776072506761		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"19,687.50"	"14,395.50"	"14,395.50"	12.00-%	"-2,362.50"	0.00	0.00	0.00	0.00	0.00	"17,324.82"		0.00	14.00%	"2,425.50"	14.00%	"2,425.50"	0.00	"4,851.00"	0.00	"22,175.82"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116264	16-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087511681	1.00		0950433801	3776072506761		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	12.00-%	-247.97	0.00	0.00	0.00	0.00	0.00	"1,818.42"		0.00	14.00%	254.58	14.00%	254.58	0.00	509.16	0.00	"2,327.58"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116264	16-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC357576	SUPPORT HANGERPROP. SHAFT REAR	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087511681	1.00		0950433801	3776072506761		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	250.00	182.80	182.80	12.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	220.00		0.00	14.00%	30.80	14.00%	30.80	0.00	61.60	0.00	281.60	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116094	16-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087511433	2.00		0950433816	3776072506762		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.34		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.90"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116094	16-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087511433	2.00		0950433816	3776072506762		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.64	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116094	16-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087511433	1.00		0950433816	3776072506762		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.80"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.46"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116040	16-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087511712	1.00		0950433837	3776072506763		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.20"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.48"	9656511122	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019116040	16-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087511712	2.00		0950433837	3776072506763		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.45"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.17"	9656511122	0001		5.000		0.00	10.00	10.000	PAC	PAC
1019116040	16-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087511712	2.00		0950433837	3776072506763		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.51"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.35"	9656511122	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087511385	1.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.82"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.90"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087511385	2.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087511385	1.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087511385	2.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116235	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087511645	1.00		0950434080	3776072506765		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	16.00-%	-310.63	0.00	0.00	0.00	0.00	0.00	"1,630.88"		0.00	14.00%	228.31	14.00%	228.31	0.00	456.62	0.00	"2,087.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116235	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087511645	4.00		0950434080	3776072506765		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"5,253.86"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,380.00"	"1,859.38"	"1,359.58"	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"3,718.76"	"2,719.16"	"2,719.16"	16.00-%	-595.00	0.00	0.00	0.00	0.00	0.00	"3,123.75"		0.00	14.00%	437.33	14.00%	437.33	0.00	874.66	0.00	"3,998.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087511776	20.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	6.00	0087511776	6.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"1,171.86"	856.86	856.86	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.36		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087511776	4.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.87"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087511776	4.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,328.12"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0087511776	3.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.93"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	6.00	0087511776	6.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"4,078.14"	"2,981.94"	"2,981.94"	16.00-%	-652.50	0.00	0.00	0.00	0.00	0.00	"3,425.63"		0.00	14.00%	479.59	14.00%	479.59	0.00	959.18	0.00	"4,384.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.22"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087511776	3.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.16"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.61"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.13"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087511776	5.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116578	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087512053	1.00		0950434198	3776072506767		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.44"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.00"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.51"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,547.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	10.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	812.50	"2,970.50"	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA322756	END CAP extruded	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.68"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200640	GEAR RING	84831099	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	10.00	0087511849	6.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"2,567.82"	"3,219.20"	"1,931.52"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.99"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.25"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"	16.00-%	"-3,578.12"	0.00	0.00	0.00	0.00	0.00	"18,785.30"		0.00	14.00%	"2,629.92"	14.00%	"2,629.92"	0.00	"5,259.84"	0.00	"24,045.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.93"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,045.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	NOS	ZHAW	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"	16.00-%	-633.22	0.00	0.00	0.00	0.00	0.00	"3,324.43"		0.00	9.00%	299.20	9.00%	299.20	0.00	598.40	0.00	"3,922.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.70		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	5.00	0087512117	5.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.78"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,297.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087512117	10.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087512117	5.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	3.00	0087512117	3.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.03		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087512117	50.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087512117	2.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087512117	2.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	6.00	0087512117	6.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"2,872.86"	"2,160.96"	"2,160.96"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.20"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087512117	1.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.59"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087512117	1.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.59"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087512117	2.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.84"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087512117	10.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,057.98"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.47		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.77	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087512270	2.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.04"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	4.00	0087512270	2.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	140.64	205.64	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.13		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.56"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.74"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087512312	10.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.10		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.06	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087512312	5.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.32		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087512312	1.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	436.44	328.29	328.29	14.00-%	-61.10	0.00	0.00	0.00	0.00	0.00	375.36		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	442.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087512312	5.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116890	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087512453	1.00		0950434472	3776072506772		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.34		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.52	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116890	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087512453	1.00		0950434472	3776072506772		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.29		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.67	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116890	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087512453	4.00		0950434472	3776072506772		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.73		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.81	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116842	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087512465	1.00		0950434479	3776072506773		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.32"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116842	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087512465	3.00		0950434479	3776072506773		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087512411	10.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087512411	3.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.99"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087512411	3.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087512411	5.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.70		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.82"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087512411	6.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.86"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.03"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087512411	4.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087512411	10.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0087512411	5.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	390.63	571.26	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087512411	8.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.83"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.65"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117312	16-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087512984	1.00		0950435014	3776072506775		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	14.00-%	-271.80	0.00	0.00	0.00	0.00	0.00	"1,700.10"		0.00	14.00%	237.95	14.00%	237.95	30.00	475.90	0.00	"2,176.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117318	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087512997	1.00		0950435020	3776072506776		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.62"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.56"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117318	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087512997	2.00		0950435020	3776072506776		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.66		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.90	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117318	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087512997	1.00		0950435020	3776072506776		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.82"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.54"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)	87081090	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087512975	1.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.57"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087512975	1.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087512975	10.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087512975	2.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.49"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.27"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	5.00	0087512975	5.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,144.05"	860.55	860.55	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.94		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087512975	1.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.90"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118342	17-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0087514194	1.00		0950436125	3776072506778		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	563.56	423.91	423.91	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.76		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	572.00	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118542	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087514397	1.00		0950436325	3776072506779		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,003.86"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118645	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087514499	1.00		0950436418	3776072506780		ZF24	Spares Invoice (Tax)	17-09-2025	September	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"	9544594212	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019118158	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	BY SUMESH	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"11,285.00"	"8,816.41"	"6,446.56"	0.00	0.00	1.00	0087514002	1.00		0950436467	3776072506781		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,816.41"	"6,446.56"	"6,446.56"	16.00-%	"-1,410.63"	0.00	0.00	0.00	0.00	0.00	"7,405.38"		0.00	14.00%	"1,036.81"	14.00%	"1,036.81"	0.00	"2,073.62"	0.00	"9,479.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118187	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8215	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087514021	1.00		0950436471	3776072506782		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.30		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118187	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8215	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087514021	10.00		0950436471	3776072506782		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.14"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118187	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8215	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087514021	1.00		0950436471	3776072506782		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.60"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118228	17-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087514086	10.00		0950436481	3776072506783		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.67"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.13"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118228	17-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	9.00	0087514086	9.00		0950436481	3776072506783		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	9.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.95		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.87	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118492	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087514348	3.00		0950436487	3776072506784		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"3,470.64"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.30"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118492	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087514348	2.00		0950436487	3776072506784		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.94"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347674	STAY PIPE RH	70091010	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.46"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087514452	2.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087514452	2.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087514452	1.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087514452	20.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087514452	2.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.07"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.49"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118602	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	4.00	0087514452	4.00		0950436499	3776072506785		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,661.04"	"2,001.60"	"2,001.60"	16.00-%	-425.77	0.00	0.00	0.00	0.00	0.00	"2,235.23"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.57"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.39"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.75"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087514438	5.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.04"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.90"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.07"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.40"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.70"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.12"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.70"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087514438	2.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087514438	3.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087514438	50.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.63"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.50"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118586	17-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087514438	1.00		0950436506	3776072506786		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.18"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE324160	"BATTERY CHARGINGINDICATOR-12V,2W"	85443000	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087506574	5.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	720.35	541.85	541.85	12.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	633.89		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	747.99	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE311874	ELECTRICAL CUT OFF SWITCH BASE  PLATE  A	87081090	NOS	ZHAW	180.00	140.63	120.83	0.00	0.00	2.00	0087506574	2.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	281.26	241.66	241.66	8.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	258.75		0.00	14.00%	36.23	14.00%	36.23	0.00	72.46	0.00	331.21	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087506574	1.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	12.00-%	-173.90	0.00	0.00	0.00	0.00	0.00	"1,275.21"		0.00	9.00%	114.77	9.00%	114.77	0.00	229.54	0.00	"1,504.75"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE328544	DPF REGRESSION SWITCH 24V	85365090	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	3.00	0087506574	3.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"3,991.53"	"3,002.43"	"3,002.43"	12.00-%	-478.98	0.00	0.00	0.00	0.00	0.00	"3,512.43"		0.00	9.00%	316.13	9.00%	316.13	0.00	632.26	0.00	"4,144.69"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE312972	SWITCH ABS DIAGNOSTIC	85365090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	3.00	0087506574	2.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"3,381.36"	"3,815.19"	"2,543.46"	12.00-%	-405.76	0.00	0.00	0.00	0.00	0.00	"2,975.50"		0.00	9.00%	267.80	9.00%	267.80	0.00	535.60	0.00	"3,511.10"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE319294	ECO+ SWITCH 24V	85365090	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	6.00	0087506574	5.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"4,089.00"	"3,690.90"	"3,075.75"	12.00-%	-490.68	0.00	0.00	0.00	0.00	0.00	"3,598.19"		0.00	9.00%	323.85	9.00%	323.85	0.00	647.70	0.00	"4,245.89"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111817	15-09-2025	ZORD	Spares Sales Order	0013047154	OJES AUTOMOBILES (KOTHAMANGALAM)	ERNAKULAM	Individual	REGISTERED	32ANCPB5539L1Z5	"Costs, insurance & freight"		Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087506574	2.00		0950436734	3776072506787		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	12.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,476.57"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.37"	8086700294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.53"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,600.99"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	14.00-%	-763.98	0.00	0.00	0.00	0.00	0.00	"4,693.05"		0.00	14.00%	657.03	14.00%	657.03	0.00	"1,314.06"	0.00	"6,007.11"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.36"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.30"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0087514490	6.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	14.00-%	-383.91	0.00	0.00	0.00	0.00	0.00	"2,358.27"		0.00	14.00%	330.16	14.00%	330.16	0.00	660.32	0.00	"3,018.59"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.14		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.60	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.78		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.80"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118637	17-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087514490	1.00		0950436756	3776072506788		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.15"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.71"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.63		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.17"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087514532	1.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.91		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.69	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087514532	1.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	309.32	232.67	232.67	14.00-%	-43.30	0.00	0.00	0.00	0.00	0.00	266.02		0.00	9.00%	23.94	9.00%	23.94	0.00	47.88	0.00	313.90	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118678	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999530	CLEVIS	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087514532	2.00		0950436766	3776072506789		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087514780	1.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"3,939.93"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.17"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087514780	2.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087514780	1.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.04		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087514780	2.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.00"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118898	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087514780	1.00		0950436795	3776072506790		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.26"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.34"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119177	17-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087515094	2.00		0950436955	3776072506791		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019119729	17-09-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087515694	1.00		0950437479	3776072506792		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	621.09	454.14	454.14	13.00-%	-80.74	0.00	0.00	0.00	0.00	0.00	540.28		0.00	14.00%	75.65	14.00%	75.65	0.00	151.30	0.00	691.58	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119729	17-09-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087515694	1.00		0950437479	3776072506792		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	805.08	605.58	605.58	13.00-%	-104.66	0.00	0.00	0.00	0.00	0.00	700.34		0.00	9.00%	63.04	9.00%	63.04	0.00	126.08	0.00	826.42	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087515556	4.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087515556	2.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.66"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0087515556	5.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.91"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087515556	5.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087515556	4.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087515556	4.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087515556	2.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119599	17-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/SEP/8231	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087515556	1.00		0950437486	3776072506793		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087515470	1.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.40"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.92"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087515470	2.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,181.79"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.49"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087515470	1.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"2,185.59"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.97"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119519	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087515470	2.00		0950437629	3776072506794		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0087515616	4.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	898.32	675.72	675.72	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087515616	1.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,265.63"	"1,850.86"	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.11"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087515616	3.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.48"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	4.00	0087515616	4.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	0.00	0.00	0.00	"2,454.34"		0.00	14.00%	343.61	14.00%	343.61	0.00	687.22	0.00	"3,141.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087515616	3.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.01"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087515616	5.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119654	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0087515616	2.00		0950437632	3776072506795		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.62"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119882	17-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087515905	1.00		0950437654	3776072506796		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.90"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,906.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119916	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087515940	10.00		0950437798	3776072506797		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119916	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087515940	2.00		0950437798	3776072506797		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	14.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"2,042.48"		0.00	14.00%	285.95	14.00%	285.95	0.00	571.90	0.00	"2,614.38"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119916	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087515940	1.00		0950437798	3776072506797		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	14.00-%	-617.42	0.00	0.00	0.00	0.00	0.00	"3,792.69"		0.00	14.00%	530.98	14.00%	530.98	0.00	"1,061.96"	0.00	"4,854.65"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	16.00-%	"-1,336.88"	0.00	0.00	0.00	0.00	0.00	"7,018.93"		0.00	14.00%	982.60	14.00%	982.60	0.00	"1,965.20"	0.00	"8,984.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.90"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.86"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.12		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120091	17-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087516160	1.00		0950438064	3776072506798		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.66"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.81"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.79"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087516395	2.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087516395	2.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.50"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087516395	2.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.67"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120084	17-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087516395	1.00		0950438072	3776072506799		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120366	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087516482	1.00		0950438141	3776072506800		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.55"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.73"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120366	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301042	AVX Accelarator Kit	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,582.05"	0.00	0.00	1.00	0087516482	1.00		0950438141	3776072506800		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,531.25"	"2,582.05"	"2,582.05"	14.00-%	-494.38	0.00	0.00	0.00	0.00	0.00	"3,036.95"		0.00	14.00%	425.16	14.00%	425.16	0.00	850.32	0.00	"3,887.27"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120414	17-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087516543	1.00		0950438186	3776072506801		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.82"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,232.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120475	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087516604	2.00		0950438234	3776072506802		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	15.00-%	"-2,220.71"	0.00	0.00	0.00	0.00	0.00	"12,584.48"		0.00	14.00%	"1,761.76"	14.00%	"1,761.76"	0.00	"3,523.52"	0.00	"16,108.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087516275	4.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.62"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.52"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087516275	1.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120197	17-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087516275	2.00		0950438276	3776072506803		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.08"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120528	17-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087516676	1.00		0950438286	3776072506804		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"2,237.38"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.12"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120528	17-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087516676	1.00		0950438286	3776072506804		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.60		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.88	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120686	17-09-2025	ZORD	Spares Sales Order	0013077258	A V ASSOCIATES (CHOORNIKKARA)	ERNAKULAM	Individual	REGISTERED	32ABJFA2183J1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087516895	1.00		0950438471	3776072506805		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9072869174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087516644	1.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,422.86"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.34"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087516644	1.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,170.95"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.73"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087516644	10.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120504	17-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087516644	10.00		0950438484	3776072506806		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120734	17-09-2025	ZORD	Spares Sales Order	0013077258	A V ASSOCIATES (CHOORNIKKARA)	ERNAKULAM	Individual	REGISTERED	32ABJFA2183J1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087516946	1.00		0950438521	3776072506807		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9072869174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087516627	3.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.31"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.65"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.33"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.81"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	509.00		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.62	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087516627	2.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.45		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.25	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120490	17-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087516627	1.00		0950438541	3776072506808		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.64"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.04"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087516980	2.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.35		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.87	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087516980	2.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.76		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.88"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087516980	2.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.22		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.64	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087516980	1.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.08		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.44	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087516980	5.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.02	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087516980	5.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.46		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.06	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087516980	5.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.30"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.08"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087516980	10.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087516980	10.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120142	17-09-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087516980	10.00		0950438548	3776072506809		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.39		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.08		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	15.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,075.76"		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	"1,376.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087516747	2.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	656.26	479.86	479.86	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.11		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	611.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087516747	5.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00	"1,350.61"		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	"1,593.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.86		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.56		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087516747	1.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.40"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087516747	3.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	851.70	640.65	640.65	15.00-%	-127.76	0.00	0.00	0.00	0.00	0.00	723.92		0.00	9.00%	65.15	9.00%	65.15	0.00	130.30	0.00	854.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120569	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087516747	2.00		0950438553	3776072506810		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.66		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.31		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.05"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.25		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	783.90	589.65	589.65	14.00-%	-109.75	0.00	0.00	0.00	0.00	0.00	674.10		0.00	9.00%	60.67	9.00%	60.67	0.00	121.34	0.00	795.44	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.39		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087516995	3.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.14		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.86	9847793223	0001		1.000		0.00	3.00	3.000	PAC	PAC
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087516995	5.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.06		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.98	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087516995	5.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120323	17-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087516995	1.00		0950438561	3776072506811		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.87		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.65	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120646	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	8.00	0087517015	8.00		0950438578	3776072506812		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	8.00	"9,220.48"	"7,139.52"	"7,139.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.71"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.03"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1019120646	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087517015	4.00		0950438578	3776072506812		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"5,247.45"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.97"	9847358104	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019120656	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	2.00	0087516856	2.00		0950438604	3776072506813		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.57"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120656	17-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087516856	20.00		0950438604	3776072506813		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.58"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.39"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.12		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087516810	3.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.66		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.18"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.89"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.55"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.71"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.37"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087516810	8.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	8.00	440.72	414.30	331.44	16.00-%	-70.52	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999504	REAR WHEEL HUB BOLT KIT LH	73181500	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087516810	2.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120614	17-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087516810	1.00		0950438670	3776072506814		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.49"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120892	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087517147	4.00		0950438699	3776072506815		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.26"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120892	17-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087517147	2.00		0950438699	3776072506815		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0087517069	4.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.25"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.87"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087517069	2.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.85"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.51"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087517069	1.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.58"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087517069	4.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.33"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0087517069	5.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.81"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,388.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120838	17-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087517069	2.00		0950438729	3776072506816		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.54"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120241	17-09-2025	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/SRA03/1/2025 DT 17-02-2025	17-09-2025		3776	PSN Automotive Marketing	Cochin	IU515546	REAR WINSHIELD	70071100	NOS	ZHAW	"10,005.00"	"8,478.82"	"6,377.76"	0.00	0.00	2.00	0087517293	2.00		0950438835	3776072506817		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"16,957.64"	"12,755.52"	"12,755.52"	13.00-%	"-2,204.49"	0.00	0.00	0.00	0.00	0.00	"14,753.44"		0.00	9.00%	"1,327.78"	9.00%	"1,327.78"	0.00	"2,655.56"	0.00	"17,409.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121012	17-09-2025	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/SRA03/157/2025 DT 30-04-2025	17-09-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	1.00	0087517314	1.00		0950438863	3776072506818		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"22,262.71"	"16,746.01"	"16,746.01"	13.00-%	"-2,894.15"	0.00	0.00	0.00	0.00	0.00	"19,368.66"		0.00	9.00%	"1,743.17"	9.00%	"1,743.17"	0.00	"3,486.34"	0.00	"22,855.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.25"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.71"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.04		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.64	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.42		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.76	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.70		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.16	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.07"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.01"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087517177	1.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.49		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087517177	2.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.86		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.56	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120909	17-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087517177	2.00		0950438871	3776072506819		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.21		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.19	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,679.95"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.25"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.78"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.18"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.14"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087517333	2.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	50.00	0087517333	30.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	30.00	468.90	571.50	342.90	16.00-%	-75.02	0.00	0.00	0.00	0.00	0.00	393.87		0.00	14.00%	55.14	14.00%	55.14	0.00	110.28	0.00	504.15	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.23		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087517333	2.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.04		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087517333	2.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.04		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.26		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.18	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.06		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120810	17-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087517333	1.00		0950438881	3776072506820		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.47		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121070	17-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087517382	4.00		0950438921	3776072506821		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9400889718	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087517241	20.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	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	"1,139.06"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087517241	20.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	3.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,328.14"	"1,456.68"	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,343.76"	"1,473.84"	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.78"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,667.97"	"5,364.04"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.14"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087517241	10.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087517241	10.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.04"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087517241	4.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087517241	1.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.19"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087517241	5.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.79		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	932.20	"1,753.00"	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087517241	4.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"1,644.08"	"1,545.85"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087517241	2.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120963	17-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087517241	10.00		0950439002	3776072506822		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.18"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121198	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087517569	1.00		0950439097	3776072506823		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.02"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.30"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019121198	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087517569	1.00		0950439097	3776072506823		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.26"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.68"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121198	17-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087517569	2.00		0950439097	3776072506823		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087517538	20.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087517538	20.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087517538	1.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	29.66	223.10	22.31	14.00-%	-4.15	0.00	0.00	0.00	0.00	0.00	25.51		0.00	9.00%	2.30	9.00%	2.30	0.00	4.60	0.00	30.11	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121177	17-09-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087517538	10.00		0950439169	3776072506824		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	169.50	127.50	127.50	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.77		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.01	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087517524	1.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.05"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.89"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087517524	4.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.45"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087517524	1.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.07"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121163	17-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087517524	1.00		0950439175	3776072506825		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121192	17-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB095072	RAIL ROOF INNER FR	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	2.00	0087517557	1.00		0950439180	3776072506826		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,339.84"	"1,959.38"	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.86"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,441.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.23"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.71"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087517510	2.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.41"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.53"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.10"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.44"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087517510	2.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	1.00	0087517510	1.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087517510	4.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.59	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121149	17-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087517510	2.00		0950439185	3776072506827		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.03"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.83"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121238	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087517637	1.00		0950439186	3776072506828		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,028.86"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.00"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	14.00-%	-983.83	0.00	0.00	0.00	0.00	0.00	"6,043.45"		0.00	14.00%	846.09	14.00%	846.09	0.00	"1,692.18"	0.00	"7,735.63"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.24"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.68"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.02		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.18"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087517618	4.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087517618	4.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.34		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.20	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087517618	8.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.72		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.36	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087517618	4.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.30"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.78"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121227	17-09-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087517618	1.00		0950439200	3776072506829		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.49"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.67"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121281	17-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087517681	1.00		0950439214	3776072506830		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121281	17-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087517681	4.00		0950439214	3776072506830		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121281	17-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087517681	2.00		0950439214	3776072506830		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.84"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087517586	2.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID313437	SEALING RING	40169390	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087517586	2.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	42.38	79.70	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
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087517586	1.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,132.81"	828.31	828.31	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.58		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087517586	2.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.83"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087517586	4.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.77		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.63	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121209	17-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087517586	1.00		0950439219	3776072506831		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.18"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.26"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121339	17-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087517753	1.00		0950439278	3776072506832		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	14.00-%	-587.34	0.00	0.00	0.00	0.00	0.00	"3,607.76"		0.00	14.00%	505.12	14.00%	505.12	0.00	"1,010.24"	0.00	"4,618.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	14.00-%	-464.84	0.00	0.00	0.00	0.00	0.00	"2,855.41"		0.00	14.00%	399.77	14.00%	399.77	0.00	799.54	0.00	"3,654.95"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087517736	10.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087517736	10.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.66		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.40	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087517736	5.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.69		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.49	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.32		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.40"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.56		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.10	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.46"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.40"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	632.81	462.71	462.71	14.00-%	-88.59	0.00	0.00	0.00	0.00	0.00	544.22		0.00	14.00%	76.19	14.00%	76.19	0.00	152.38	0.00	696.60	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.66"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.88"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	941.41	688.36	688.36	14.00-%	-131.80	0.00	0.00	0.00	0.00	0.00	809.61		0.00	14.00%	113.35	14.00%	113.35	0.00	226.70	0.00	"1,036.31"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.98"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.50"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	742.19	542.69	542.69	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.28		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	817.00	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.81"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.19"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.94		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.60"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.11		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.71	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.58"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.78"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	14.00-%	-459.92	0.00	0.00	0.00	0.00	0.00	"2,825.22"		0.00	14.00%	395.53	14.00%	395.53	0.00	791.06	0.00	"3,616.28"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.32		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.20	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.07		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.01	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087517736	4.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.63		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.21	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.49		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.59	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087517736	1.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.50	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.40		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.82	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121320	17-09-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087517736	2.00		0950439335	3776072506833		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.88		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.20"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121382	17-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087517812	1.00		0950439350	3776072506834		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"1,113.28"	814.03	814.03	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.51		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,225.59"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019121382	17-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	17-09-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087517812	1.00		0950439350	3776072506834		ZF24	Spares Invoice (Tax)	17-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,029.27"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.41"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284235	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443575	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087508722	5.00		8900219135	3776272501458		ZF26	Invoice	16-09-2025	September	2025	5.00	339.00	255.00	255.00		0.00	0.00	0.00	0.00	0.00	0.00	255.43		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.39	0477-2288822	ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000284235	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443575	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087508722	5.00		8900219135	3776272501458		ZF26	Invoice	16-09-2025	September	2025	5.00	625.00	914.00	457.00		0.00	0.00	0.00	0.00	0.00	0.00	458.04		0.00	14.00%	64.10	14.00%	64.10	0.00	128.20	0.00	586.24	0477-2288822	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000284235	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443575	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087508722	10.00		8900219135	3776272501458		ZF26	Invoice	16-09-2025	September	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.95		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.37	0477-2288822	ZA04		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000284160	15-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443467	15-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087507810	1.00		8900219138	3776272501459		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	42.50	892.12		0.00	14.00%	124.94	14.00%	124.94	0.00	249.88	0.00	"1,142.00"	0477-2288822	ZA04		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000284219	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443559	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087508433	1.00		8900219139	3776272501460		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	850.02		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,088.00"	0477-2288822	ZA04		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000284327	16-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443695	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087510493	1.00		8900219169	3776272501461		ZF26	Invoice	16-09-2025	September	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"		0.00	0.00	0.00	0.00	0.00	300.90	"6,318.72"		0.00	14.00%	884.64	14.00%	884.64	0.00	"1,769.28"	0.00	"8,088.00"	0481-2560471	0001		0.000	20%	"2,103.00"	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	3.00	0087511112	3.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	3.00	"3,539.07"	"2,587.77"	"2,587.77"		0.00	0.00	0.00	0.00	0.00	0.00	"2,592.60"		0.00	14.00%	362.97	14.00%	362.97	0.00	725.94	0.00	"3,318.54"	0481-2560471	0001		0.000	20%	906.00	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.38"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.70"	0481-2560471	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"		0.00	0.00	0.00	0.00	0.00	0.00	"1,273.38"		0.00	9.00%	114.61	9.00%	114.61	0.00	229.22	0.00	"1,502.60"	0481-2560471	0001		0.000	20%	399.00	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,565.90"		0.00	9.00%	230.93	9.00%	230.93	0.00	461.86	0.00	"3,027.76"	0481-2560471	0001		0.000	20%	804.00	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,739.32"		0.00	9.00%	156.54	9.00%	156.54	0.00	313.08	0.00	"2,052.40"	0481-2560471	0001		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000284394	16-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443778	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087511483	1.00		8900219171	3776272501463		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	68.14	"1,430.94"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.50"	0481-2594734	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000284394	16-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443778	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087511483	1.00		8900219171	3776272501463		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	68.14	"1,430.94"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.50"	0481-2594734	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000284348	16-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443722	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087510860	1.00		8900219172	3776272501464		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.33"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	"1,379.85"	0477-2288822	ZA04		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000284348	16-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443722	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087510860	1.00		8900219172	3776272501464		ZF26	Invoice	16-09-2025	September	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	23.04	483.69		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.15	0477-2288822	ZA04		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000284419	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443811	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087511835	1.00		8900219174	3776272501465		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.71"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.81"	0477-2288822	ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000284419	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443811	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087511835	1.00		8900219174	3776272501465		ZF26	Invoice	16-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.37"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.45"	0477-2288822	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000284419	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443811	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087511835	1.00		8900219174	3776272501465		ZF26	Invoice	16-09-2025	September	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.86		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.74	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000284435	16-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443834	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	2.00	0087512052	2.00		8900219175	3776272501466		ZF26	Invoice	16-09-2025	September	2025	2.00	"5,313.56"	"3,996.86"	"3,996.86"		0.00	0.00	0.00	0.00	0.00	200.10	"4,202.60"		0.00	9.00%	378.20	9.00%	378.20	0.00	756.40	0.00	"4,959.00"	0477-2288822	ZA04		0.000	20%	"1,254.00"	0.00	0.000	NOS	NOS
4000284422	16-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443817	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087511885	1.00		8900219176	3776272501467		ZF26	Invoice	16-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	285.88		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.00	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000284258	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443605	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC406006	"RUBBER ASSY,SIDE"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087509224	2.00		8900219177	3776272501468		ZF26	Invoice	16-09-2025	September	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.93		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	220.01		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000284258	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443605	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087509224	1.00		8900219177	3776272501468		ZF26	Invoice	16-09-2025	September	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	146.13		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.99		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000284518	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443952	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087512994	1.00		8900219365	3776272501469		ZF26	Invoice	17-09-2025	September	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00	397.79		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	509.17		0001		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000284518	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443952	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	87083000	NOS	ZHAW	"16,160.00"	"12,625.00"	"9,231.40"	0.00	0.00	1.00	0087512994	1.00		8900219365	3776272501469		ZF26	Invoice	17-09-2025	September	2025	1.00	"12,625.00"	"9,231.40"	"9,231.40"		0.00	0.00	0.00	0.00	0.00	0.00	"9,249.19"		0.00	14.00%	"1,294.82"	14.00%	"1,294.82"	0.00	"2,589.64"	0.00	"11,838.83"		0001		0.000	20%	"3,232.00"	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	0.00	0.00	24.89	522.75		0.00	9.00%	47.05	9.00%	47.05	0.00	94.10	0.00	616.85	0477-2288822	ZA04		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	39.26	824.35		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	972.73	0477-2288822	ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.72	603.18		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.76	0477-2288822	ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087514834	2.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	2.00	516.96	777.68	388.84		0.00	0.00	0.00	0.00	0.00	19.47	408.83		0.00	9.00%	36.80	9.00%	36.80	0.00	73.60	0.00	482.43	0477-2288822	ZA04		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087514834	2.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	2.00	644.08	968.92	484.46		0.00	0.00	0.00	0.00	0.00	24.26	509.36		0.00	9.00%	45.84	9.00%	45.84	0.00	91.68	0.00	601.04	0477-2288822	ZA04		0.000	20%	152.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	4.00	0087514834	2.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	2.00	271.20	407.96	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.48		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.08	0477-2288822	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087514834	6.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	6.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.72	603.18		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.76	0477-2288822	ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	173.27	"3,638.64"		0.00	14.00%	509.42	14.00%	509.42	0.00	"1,018.84"	0.00	"4,657.48"	0477-2288822	ZA04		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	50.58	"1,062.26"		0.00	9.00%	95.60	9.00%	95.60	0.00	191.20	0.00	"1,253.46"	0477-2288822	ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	1.28	26.81		0.00	9.00%	2.41	9.00%	2.41	0.00	4.82	0.00	31.63	0477-2288822	ZA04		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000284640	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444132	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID338580	GASKET OIL STRAINER	48239030	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087514834	1.00		8900219366	3776272501470		ZF26	Invoice	17-09-2025	September	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.80	16.76		0.00	9.00%	1.51	9.00%	1.51	0.00	3.02	0.00	19.78	0477-2288822	ZA04		0.000	20%	5.00	0.00	0.000	NOS	NOS
4000284657	17-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444148	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087515011	1.00		8900219390	3776272501471		ZF26	Invoice	17-09-2025	September	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,407.72"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.00"	0477-2288822	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000284708	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444206	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC374285	MAIN LEAF	73201011	NOS	ZHAW	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	1.00	0087515893	1.00		8900219449	3776272501472		ZF26	Invoice	17-09-2025	September	2025	1.00	"4,258.47"	"3,203.22"	"3,203.22"		0.00	0.00	0.00	0.00	0.00	160.37	"3,367.73"		0.00	9.00%	303.10	9.00%	303.10	0.00	606.20	0.00	"3,973.93"	0481-2560471	0001		0.000	20%	"1,005.00"	0.00	0.000	NOS	NOS
4000284708	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444206	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0087515893	1.00		8900219449	3776272501472		ZF26	Invoice	17-09-2025	September	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	595.79	"12,511.36"		0.00	14.00%	"1,751.62"	14.00%	"1,751.62"	0.00	"3,503.24"	0.00	"16,014.60"	0481-2560471	0001		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000284708	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444206	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC409467	KIT PAD ASSEMBLY	87089900	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087515893	1.00		8900219449	3776272501472		ZF26	Invoice	17-09-2025	September	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	277.29	"5,823.01"		0.00	14.00%	815.23	14.00%	815.23	0.00	"1,630.46"	0.00	"7,453.47"	0481-2560471	0001		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000284734	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444244	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087516221	1.00		8900219451	3776272501473		ZF26	Invoice	17-09-2025	September	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"		0.00	0.00	0.00	0.00	0.00	108.03	"2,268.56"		0.00	14.00%	317.60	14.00%	317.60	0.00	635.20	0.00	"2,903.76"	0481-2560471	0001		0.000	20%	755.00	0.00	0.000	NOS	NOS
4000284734	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444244	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087516221	1.00		8900219451	3776272501473		ZF26	Invoice	17-09-2025	September	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"		0.00	0.00	0.00	0.00	0.00	86.13	"1,808.82"		0.00	14.00%	253.23	14.00%	253.23	0.00	506.46	0.00	"2,315.28"	0481-2560471	0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000284734	17-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800444244	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087516221	1.00		8900219451	3776272501473		ZF26	Invoice	17-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	39.06	820.28		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.96"	0481-2560471	0001		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000284730	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444236	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0087516156	1.00		8900219452	3776272501474		ZF26	Invoice	17-09-2025	September	2025	1.00	"1,110.17"	835.07	835.07		0.00	0.00	0.00	0.00	0.00	41.81	877.96		0.00	9.00%	79.02	9.00%	79.02	0.00	158.04	0.00	"1,036.00"	0477-2288822	ZA04		0.000	20%	262.00	0.00	0.000	NOS	NOS
4000284770	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444291	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087516707	1.00		8900219454	3776272501475		ZF26	Invoice	17-09-2025	September	2025	1.00	402.34	294.19	294.19		0.00	0.00	0.00	0.00	0.00	14.74	309.27		0.00	14.00%	43.33	14.00%	43.33	0.00	86.66	0.00	395.93	0477-2288822	ZA04		0.000	20%	103.00	0.00	0.000	NOS	NOS
4000284770	17-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800444291	17-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202095	COLLAR PINION FD (15.275)	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087516707	1.00		8900219454	3776272501475		ZF26	Invoice	17-09-2025	September	2025	1.00	449.22	328.47	328.47		0.00	0.00	0.00	0.00	0.00	16.45	345.31		0.00	14.00%	48.38	14.00%	48.38	0.00	96.76	0.00	442.07	0477-2288822	ZA04		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000284744	17-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800444258	17-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087516431	2.00		8900219456	3776272501476		ZF26	Invoice	17-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,997.72"		0.00	14.00%	279.64	14.00%	279.64	0.00	559.28	0.00	"2,557.00"	7593844666	0001		0.000	20%	698.00	0.00	0.000	NOS	NOS
																							"12,19,815.00"	"9,76,615.36"	"7,23,186.07"	0.00	"31,312.83"	"1,610.00"		"1,537.00"										"1,537.00"	"12,79,301.22"	"9,64,447.32"	"9,48,745.99"		"-1,74,558.85"	0.00	0.00	0.00	0.00	"2,499.64"	"11,09,319.53"		"5,144.13"		"1,32,991.17"		"1,32,991.17"	30.00	"2,71,126.47"	0.00	"13,80,446.00"				163.000		"28,005.00"	297.00	297.000		
