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
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	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
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.81"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.05"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0087169710	4.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	406.24	297.04	297.04	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.77	14.00%	47.77	0.00	95.54	0.00	436.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087169710	2.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.17		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.05"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087169710	2.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.67		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.25"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		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	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.35		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.67		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.33		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.33		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	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
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087169710	8.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.82"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.08"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087169826	2.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.83		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB392920	Garnish LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.85		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB392921	GARNISH RH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.85		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,626.09"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.31"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821934	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087169946	1.00		0950128498	3776072503779		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.06		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	14.00-%	-217.12	0.00	0.00	0.00	0.00	0.00	"1,333.72"		0.00	9.00%	120.04	9.00%	120.04	0.00	240.08	0.00	"1,573.80"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	237.29	178.49	178.49	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.07		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.81	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	762.71	573.71	573.71	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087170079	5.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	14.00-%	-192.79	0.00	0.00	0.00	0.00	0.00	"1,184.31"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.55		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	915.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087170492	2.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.65		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.75	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087170492	1.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.26		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.38	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087170492	5.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.00		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.94	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087170492	4.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087170492	5.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.15"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.93"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.61"		0.00	9.00%	348.17	9.00%	348.17	0.00	696.34	0.00	"4,564.95"	8089348265	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.91"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.01"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.74"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.02"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	610.17		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.01	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	292.97		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.01	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822612	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087170689	1.00		0950129155	3776072503783		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9746652754	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018823078	03-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	5.00	0087171217	4.00		0950129625	3776072503784		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"2,437.52"	"2,227.90"	"1,782.32"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.70"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,621.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822787	03-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087170907	1.00		0950129642	3776072503785		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,005.00"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.36"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822787	03-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087170907	4.00		0950129642	3776072503785		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,175.16"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.64"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822774	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087170885	3.00		0950129648	3776072503786		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.48"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.67"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087171303	2.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.92"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.94"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087171303	2.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087171303	5.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087171380	4.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.93"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.11"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087171380	2.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.22"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087171380	1.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087171380	2.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.40"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.56"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087171380	2.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.58"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.36"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823230	03-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087171399	3.00		0950129841	3776072503789		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.48"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823292	03-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087171483	1.00		0950130059	3776072503790		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.60"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.36"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823292	03-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087171483	6.00		0950130059	3776072503790		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.78"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823292	03-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087171483	2.00		0950130059	3776072503790		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.20		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.48"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823393	03-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087171582	4.00		0950130083	3776072503791		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	14.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,661.90"		0.00	9.00%	149.55	9.00%	149.55	0.00	299.10	0.00	"1,961.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087171922	6.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.49"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.87"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	10.00	0087171922	10.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"10,468.80"	"7,654.80"	"7,654.80"	16.00-%	"-1,675.01"	0.00	0.00	0.00	0.00	0.00	"8,793.87"		0.00	14.00%	"1,231.13"	14.00%	"1,231.13"	0.00	"2,462.26"	0.00	"11,256.13"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	4.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	519.53	"1,519.52"	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.41		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	558.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		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	6.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	588.98	"2,658.18"	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	6.00	0087171922	6.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"12,281.28"	"8,980.08"	"8,980.08"	16.00-%	"-1,965.00"	0.00	0.00	0.00	0.00	0.00	"10,316.39"		0.00	14.00%	"1,444.28"	14.00%	"1,444.28"	0.00	"2,888.56"	0.00	"13,204.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	20.00	0087171922	18.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	18.00	"1,677.96"	"1,402.40"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087171922	10.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087171922	10.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	15.00	0087171922	15.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	15.00	"7,734.45"	"5,655.45"	"5,655.45"	16.00-%	"-1,237.51"	0.00	0.00	0.00	0.00	0.00	"6,497.00"		0.00	14.00%	909.57	14.00%	909.57	0.00	"1,819.14"	0.00	"8,316.14"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.70"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087171621	1.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.49		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		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	0087171621	1.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	14.00-%	-287.71	0.00	0.00	0.00	0.00	0.00	"1,767.44"		0.00	9.00%	159.06	9.00%	159.06	0.00	318.12	0.00	"2,085.56"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087171621	4.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.51		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.83	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087171621	5.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	995.75	749.00	749.00	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.37		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.51"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	10.00	0087171621	10.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"1,440.70"	"1,083.70"	"1,083.70"	14.00-%	-201.70	0.00	0.00	0.00	0.00	0.00	"1,239.05"		0.00	9.00%	111.51	9.00%	111.51	0.00	223.02	0.00	"1,462.07"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087171172	4.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087171172	5.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID335436	SPRING	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	23.44	17.14	17.14	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.69		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087171172	3.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087171172	3.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.36"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.99"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.03"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087171983	10.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	4.00	0087171983	4.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.63"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.03"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.57"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.44"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.18"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.06"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.38"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.05"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.53"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.77		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.59	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.20"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.72"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.34"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087172188	4.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.89"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.35"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.38"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.74"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087172526	1.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.87"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.09"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087172526	1.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.04		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087172526	1.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.66		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087172526	10.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.51		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824313	03-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087172713	2.00		0950130967	3776072503798		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824125	03-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087172462	2.00		0950130972	3776072503799		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	507.82	371.32	371.32	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824125	03-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087172462	1.00		0950130972	3776072503799		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.36		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824125	03-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087172462	1.00		0950130972	3776072503799		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.60"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.50"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824391	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		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	0087172813	1.00		0950130973	3776072503800		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"5,115.66"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,548.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,351.97"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.33"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.21		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.11	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	14.00-%	-372.97	0.00	0.00	0.00	0.00	0.00	"2,291.14"		0.00	14.00%	320.75	14.00%	320.75	0.00	641.50	0.00	"2,932.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.28"		0.00	14.00%	191.42	14.00%	191.42	0.00	382.84	0.00	"1,750.12"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.46		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.42	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.22"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA202680	"SHIM,REAR WHEEL HUB,MCV0.30MM THK"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0087172406	5.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	39.05	34.26	28.55	14.00-%	-5.47	0.00	0.00	0.00	0.00	0.00	33.58		0.00	14.00%	4.70	14.00%	4.70	0.00	9.40	0.00	42.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.73		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.86"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.88"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.27"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087172823	10.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087172823	10.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.79		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		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	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087172478	2.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	14.00-%	-471.02	0.00	0.00	0.00	0.00	0.00	"2,893.42"		0.00	9.00%	260.41	9.00%	260.41	0.00	520.82	0.00	"3,414.24"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087172478	2.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087172478	2.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	50.86	38.24	38.24	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.74		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.62	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.35"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.81"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.63"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.95"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	14.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,282.73"		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	"1,513.61"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.18"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.82"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,351.96"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.32"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.79"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,247.01"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087172446	2.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.31"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.79"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087172446	2.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.14"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.20"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		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	0087172446	2.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087172446	1.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	703.39	"1,587.27"	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.92		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.80	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	ZHAW	"15,455.00"	"12,074.22"	"8,828.67"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"12,074.22"	"8,828.67"	"8,828.67"	16.00-%	"-1,931.88"	0.00	0.00	0.00	0.00	0.00	"10,142.43"		0.00	14.00%	"1,419.93"	14.00%	"1,419.93"	0.00	"2,839.86"	0.00	"12,982.29"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9847358104	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087172933	2.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.20		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	6.00	0087172933	6.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.90"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.90"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.67		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.25	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.62		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.60	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,050.00"	"1,737.29"	"1,306.79"	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,737.29"	"1,306.79"	"1,306.79"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.16"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.10"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	14.00-%	-247.97	0.00	0.00	0.00	0.00	0.00	"1,523.31"		0.00	9.00%	137.09	9.00%	137.09	0.00	274.18	0.00	"1,797.49"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"	14.00-%	-370.76	0.00	0.00	0.00	0.00	0.00	"2,277.68"		0.00	9.00%	204.98	9.00%	204.98	0.00	409.96	0.00	"2,687.64"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA347507	FILTER ASSY	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.06		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.92	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824399	03-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	3.00	0087172827	3.00		0950131141	3776072503807		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"2,835.93"	"2,073.63"	"2,073.63"	14.00-%	-397.03	0.00	0.00	0.00	0.00	0.00	"2,438.91"		0.00	14.00%	341.45	14.00%	341.45	0.00	682.90	0.00	"3,121.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824399	03-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087172827	1.00		0950131141	3776072503807		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.61"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.19"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824454	03-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087172898	1.00		0950131162	3776072503808		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.72"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,620.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.05"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.39"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087173307	2.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.26"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.69		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.77	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087173307	4.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.54"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	187.50	548.40	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0087173307	4.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.97		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.38		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.38	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087173307	4.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	187.52	137.12	137.12	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087173307	3.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.98		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087173254	4.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.12"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.26"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087173254	1.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087173254	2.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.71		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.83	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087173254	2.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087173254	1.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087173254	2.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.21		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.45	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0087173311	10.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	703.10	514.10	514.10	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.61		0.00	14.00%	82.68	14.00%	82.68	0.00	165.36	0.00	755.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.09"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087173311	1.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087173311	1.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824420	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	5.00	0087173436	5.00		0950131526	3776072503813		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.53"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.99"	9961625544	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018824420	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		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	5.00	0087173436	5.00		0950131526	3776072503813		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.64"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.50"	9961625544	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018824420	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087173436	1.00		0950131526	3776072503813		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.65"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.51"	9961625544	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018824917	03-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC366602	RMPA ASSY NGT	87081090	NOS	ZHAW	"6,860.00"	"5,359.38"	"3,918.78"	0.00	0.00	1.00	0087173515	1.00		0950131597	3776072503814		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,359.38"	"3,918.78"	"3,918.78"	16.00-%	-857.50	0.00	0.00	0.00	0.00	0.00	"4,501.48"		0.00	14.00%	630.26	14.00%	630.26	0.00	"1,260.52"	0.00	"5,762.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087173503	1.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	621.09	454.14	454.14	13.00-%	-80.74	0.00	0.00	0.00	0.00	0.00	540.30		0.00	14.00%	75.65	14.00%	75.65	0.00	151.30	0.00	691.60	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087173503	1.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	332.03	242.78	242.78	13.00-%	-43.16	0.00	0.00	0.00	0.00	0.00	288.84		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	369.72	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	3.00	0087173503	5.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	292.95	128.52	214.20	13.00-%	-38.08	0.00	0.00	0.00	0.00	0.00	254.85		0.00	14.00%	35.68	14.00%	35.68	0.00	71.36	0.00	326.21	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC319960	U BOLT	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	3.00	0087173503	3.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,312.50"	959.70	959.70	13.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	"1,141.76"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.48"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA201567	NUT	73181600	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	6.00	0087173503	6.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	508.50	382.50	382.50	13.00-%	-66.11	0.00	0.00	0.00	0.00	0.00	442.35		0.00	9.00%	39.82	9.00%	39.82	0.00	79.64	0.00	521.99	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825023	03-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	KSRTC	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087173648	1.00		0950131739	3776072503816		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	0.00	0.00	0.00	"6,493.72"		0.00	14.00%	909.10	14.00%	909.10	0.00	"1,818.20"	0.00	"8,311.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825023	03-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	KSRTC	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087173648	20.00		0950131739	3776072503816		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825843	04-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087174580	1.00		0950132596	3776072503817		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	474.58	356.98	356.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826024	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087174772	2.00		0950132766	3776072503818		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9633567301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018825929	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087174664	3.00		0950133270	3776072503819		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.93"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.49"	9895764108	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018825929	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087174664	1.00		0950133270	3776072503819		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.87"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087175118	2.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.58"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.28"	9497880757	0001		20.000		0.00	60.00	40.000	PAC	PAC
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087175118	20.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.49"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.87"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087175118	10.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087175118	5.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		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	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826728	04-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087175548	1.00		0950133540	3776072503821		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.38"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826702	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	12.00	0087175509	12.00		0950133546	3776072503822		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	13.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"2,123.42"		0.00	9.00%	191.11	9.00%	191.11	0.00	382.22	0.00	"2,505.64"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826702	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0087175509	1.00		0950133546	3776072503822		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	13.00-%	-220.89	0.00	0.00	0.00	0.00	0.00	"1,478.28"		0.00	9.00%	133.04	9.00%	133.04	0.00	266.08	0.00	"1,744.36"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826634	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087175675	8.00		0950133573	3776072503823		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	13.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,223.42"		0.00	14.00%	171.28	14.00%	171.28	0.00	342.56	0.00	"1,565.98"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826634	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087175675	20.00		0950133573	3776072503823		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	811.00		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.98	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826634	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	2.00	0087175675	2.00		0950133573	3776072503823		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"6,898.44"	"5,044.14"	"5,044.14"	13.00-%	-896.80	0.00	0.00	0.00	0.00	0.00	"6,001.58"		0.00	14.00%	840.23	14.00%	840.23	0.00	"1,680.46"	0.00	"7,682.04"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826856	04-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087175695	1.00		0950133590	3776072503824		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	14.00-%	-194.14	0.00	0.00	0.00	0.00	0.00	"1,193.08"		0.00	14.00%	166.96	14.00%	166.96	0.00	333.92	0.00	"1,527.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826943	04-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087175788	2.00		0950133677	3776072503825		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.52"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,918.04"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826943	04-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087175788	2.00		0950133677	3776072503825		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,296.62"	975.32	975.32	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.24"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.96"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827376	04-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087176261	1.00		0950134121	3776072503826		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.70"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,325.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827331	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087176203	2.00		0950134152	3776072503827		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.75"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.91"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827331	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087176203	2.00		0950134152	3776072503827		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.13"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827530	04-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087176472	1.00		0950134371	3776072503828		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827530	04-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087176472	2.00		0950134371	3776072503828		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827530	04-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087176472	1.00		0950134371	3776072503828		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.44"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.52"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0087176450	8.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	468.72	342.72	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.71		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.33"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.15"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087176450	3.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.46		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		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	5.00	0087176450	5.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.61"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.47"	9447101571	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018826566	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087176637	1.00		0950134414	3776072503830		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.27		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826566	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087176637	1.00		0950134414	3776072503830		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.55"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,683.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.69"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.20"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.50"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.62"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		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	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087176671	4.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"2,247.66"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,877.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.94"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.90"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.44"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.57"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087176671	20.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.69"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.09"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.67"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.14"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.43"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.53"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087176671	20.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.03"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0087176671	4.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.90"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087176671	8.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.76"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		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	5.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	996.09	"1,213.90"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087176671	7.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	7.00	682.22	733.10	513.17	16.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	573.06		0.00	9.00%	51.58	9.00%	51.58	0.00	103.16	0.00	676.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087176671	20.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.66"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.91"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087176671	4.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.37"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA210291	BAND AIR TANK (10.70)	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.78"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087176671	6.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	5.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,788.14"	"3,362.60"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.04"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827713	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0087176839	2.00		0950134573	3776072503832		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	117.20	85.68	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.40		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.96	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827713	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0087176839	4.00		0950134573	3776072503832		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.49		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.15	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827713	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087176839	1.00		0950134573	3776072503832		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.77		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.89	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827856	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087176840	2.00		0950134684	3776072503833		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.83"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.53"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827856	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087176840	4.00		0950134684	3776072503833		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.67		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.25	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827856	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087176840	1.00		0950134684	3776072503833		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828040	04-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA201308	BKT RR FR SUSPENSION M/C	87088000	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,847.99"	0.00	0.00	1.00	0087177092	1.00		0950134786	3776072503834		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,527.34"	"1,847.99"	"1,847.99"	13.00-%	-328.55	0.00	0.00	0.00	0.00	0.00	"2,198.34"		0.00	14.00%	307.83	14.00%	307.83	0.00	615.66	0.00	"2,814.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828024	04-07-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087177072	1.00		0950134846	3776072503835		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.16"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.34"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828024	04-07-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087177072	1.00		0950134846	3776072503835		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.62"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.66"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.98"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.84"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.10"	"1,185.34"	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"3,242.20"	"2,370.68"	"2,370.68"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.49"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,486.05"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087176805	1.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.43"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.65"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.89"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.25"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087176805	1.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087176805	1.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA207010	BRACKET HELPER FRONT REAR (HCV)	87081090	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087177277	1.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.60"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087177277	1.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.86"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087177277	10.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087177277	10.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.53		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087177277	20.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087177277	10.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087177277	50.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.47"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.57"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.36		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.78	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.07"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.05		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087177157	20.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.65"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087177157	20.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087177157	1.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.19"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	24.00	0087177157	18.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	18.00	838.98	841.44	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087177157	12.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087177157	12.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.57		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087177157	8.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.16		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828222	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087177294	4.00		0950135011	3776072503839		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.80"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828222	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087177294	1.00		0950135011	3776072503839		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	50.00	0087176926	50.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	50.00	"6,991.50"	"5,259.00"	"5,259.00"	16.00-%	"-1,118.64"	0.00	0.00	0.00	0.00	0.00	"5,872.93"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087176926	5.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.53"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087176926	1.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.29"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087176926	100.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.47"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087176926	15.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.77"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087176926	2.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.87"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087177252	6.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087177252	6.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	6.00	0087177252	6.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	127.14	95.64	95.64	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.80		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.02	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,984.38"	"2,182.18"	"2,182.18"	16.00-%	-477.50	0.00	0.00	0.00	0.00	0.00	"2,506.85"		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	"3,208.77"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087177252	1.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087177252	1.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087177252	10.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087177252	1.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087177283	1.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.34"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.26"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087177283	2.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.49"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.25"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087177283	4.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.25"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.83"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087177283	6.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087177283	4.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.13"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087177283	2.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.88"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.74"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828162	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087177219	1.00		0950135138	3776072503843		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.46"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828162	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087177219	1.00		0950135138	3776072503843		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.70"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.16"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828371	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087177481	1.00		0950135146	3776072503844		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.42"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828371	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087177481	1.00		0950135146	3776072503844		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	0.00	0.00	0.00	"2,747.97"		0.00	9.00%	247.30	9.00%	247.30	0.00	494.60	0.00	"3,242.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828371	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087177481	1.00		0950135146	3776072503844		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	16.00-%	-428.48	0.00	0.00	0.00	0.00	0.00	"2,249.63"		0.00	9.00%	202.45	9.00%	202.45	0.00	404.90	0.00	"2,654.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.74		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.74	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.16		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.96"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	14.00-%	-474.69	0.00	0.00	0.00	0.00	0.00	"2,916.10"		0.00	14.00%	408.23	14.00%	408.23	0.00	816.46	0.00	"3,732.56"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.15		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.75	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087177531	2.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.89"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.27"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087177531	2.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	981.00		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.66"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.52		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.82	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.78		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828358	04-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087177468	1.00		0950135210	3776072503846		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.19"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	"8,831.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828358	04-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087177468	3.00		0950135210	3776072503846		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	15.00-%	-228.81	0.00	0.00	0.00	0.00	0.00	"1,296.53"		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	"1,529.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.91"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		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	0087177597	2.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.01"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	16.00-%	-686.25	0.00	0.00	0.00	0.00	0.00	"3,602.78"		0.00	14.00%	504.39	14.00%	504.39	0.00	"1,008.78"	0.00	"4,611.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087177597	3.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.08		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828667	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300792	Oil Pump & Gasket Kit	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087177849	1.00		0950135455	3776072503848		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,847.99"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.47"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.56		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.76	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.38		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.38	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087177534	2.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087177534	100.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.26"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087177534	10.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.02"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087177534	2.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.56"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087177534	10.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.82"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,661.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		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	2.00	0087177534	2.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087177534	3.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.40"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087177534	1.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	769.53	"1,125.36"	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828399	04-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087177524	2.00		0950135565	3776072503851		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	14.00-%	-438.59	0.00	0.00	0.00	0.00	0.00	"2,694.12"		0.00	14.00%	377.19	14.00%	377.19	0.00	754.38	0.00	"3,448.50"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828399	04-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	20.00	0087177524	19.00		0950135565	3776072503851		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	19.00	"3,562.50"	"2,742.00"	"2,604.90"	14.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"3,063.61"		0.00	14.00%	428.93	14.00%	428.93	0.00	857.86	0.00	"3,921.47"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828399	04-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087177524	20.00		0950135565	3776072503851		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	14.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	874.59		0.00	9.00%	78.72	9.00%	78.72	0.00	157.44	0.00	"1,032.03"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828147	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087177994	10.00		0950135587	3776072503852		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018828147	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087177994	10.00		0950135587	3776072503852		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.97"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.01"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018828147	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087177994	10.00		0950135587	3776072503852		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087178127	5.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087178127	5.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087178127	5.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.91"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.85"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.79		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087178051	10.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087178051	10.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.14"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087178051	1.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.77		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.53	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	195.32	714.10	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		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	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.78		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.78	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828928	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087178197	2.00		0950135794	3776072503855		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				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	0084041929	-1.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	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	"-2,012.29"		0.00	14.00%	281.72	14.00%	281.72	0.00	-563.44	0.00	"-2,575.73"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	-4.00	0084041929	-4.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-4.00	-779.68	-586.48	-586.48	14.00-%	109.16	0.00	0.00	0.00	0.00	0.00	-670.53		0.00	9.00%	60.35	9.00%	60.35	0.00	-120.70	0.00	-791.23	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	-1.00	0084041929	-1.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-1.00	"-7,359.38"	"-5,381.18"	"-5,381.18"	14.00-%	"1,030.31"	0.00	0.00	0.00	0.00	0.00	"-6,329.18"		0.00	14.00%	886.07	14.00%	886.07	0.00	"-1,772.14"	0.00	"-8,101.32"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				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	0084041929	-1.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-1.00	-800.85	-602.40	-602.40	14.00-%	112.12	0.00	0.00	0.00	0.00	0.00	-688.74		0.00	9.00%	61.99	9.00%	61.99	0.00	-123.98	0.00	-812.72	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	0.00	541.00		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.44		0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.40		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.86		0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	346.36		0.00	14.00%	48.48	14.00%	48.48	0.00	96.96	0.00	443.32		0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	820.31	599.81	599.81		0.00	0.00	0.00	0.00	0.00	0.00	601.12		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.38		0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000261610	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412110	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087169511	1.00		8900201577	3776272500819		ZF26	Invoice	03-07-2025	July	2025	1.00	562.50	822.60	411.30		0.00	0.00	0.00	0.00	0.00	20.60	432.86		0.00	14.00%	60.57	14.00%	60.57	0.00	121.14	0.00	554.00	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000261612	03-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412113	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371093	TORSION BAR 2M DAY	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087169588	1.00		8900201579	3776272500820		ZF26	Invoice	03-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,483.52"		0.00	14.00%	347.74	14.00%	347.74	0.00	695.48	0.00	"3,179.00"	0477-2288822	ZA04		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000261634	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412144	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID608381	ASSY PIPE FRONT	87089900	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087169922	1.00		8900201580	3776272500821		ZF26	Invoice	03-07-2025	July	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"		0.00	0.00	0.00	0.00	0.00	368.29	"7,734.46"		0.00	14.00%	"1,082.77"	14.00%	"1,082.77"	0.00	"2,165.54"	0.00	"9,900.00"	0477-2288822	ZA04		0.000	20%	"2,574.00"	0.00	0.000	NOS	NOS
4000261661	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412178	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0087170390	1.00		8900201582	3776272500822		ZF26	Invoice	03-07-2025	July	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	361.99	"7,601.83"		0.00	14.00%	"1,064.26"	14.00%	"1,064.26"	0.00	"2,128.52"	0.00	"9,730.35"	0477-2288822	ZA04		0.000	20%	"2,530.00"	0.00	0.000	NOS	NOS
4000261661	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412178	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087170390	1.00		8900201582	3776272500822		ZF26	Invoice	03-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	43.07	904.41		0.00	14.00%	126.62	14.00%	126.62	0.00	253.24	0.00	"1,157.65"	0477-2288822	ZA04		0.000	20%	301.00	0.00	0.000	NOS	NOS
4000261580	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412065	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087168923	5.00		8900201584	3776272500823		ZF26	Invoice	03-07-2025	July	2025	5.00	"1,207.65"	908.40	908.40		0.00	0.00	0.00	0.00	0.00	0.00	909.28		0.00	9.00%	81.86	9.00%	81.86	0.00	163.72	0.00	"1,073.00"	0477-2288822	ZA04		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000261622	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412129	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087169716	1.00		8900201586	3776272500824		ZF26	Invoice	03-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.68"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.62"		0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000261622	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412129	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087169716	1.00		8900201586	3776272500824		ZF26	Invoice	03-07-2025	July	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.74"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.38"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000261733	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412273	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087171728	1.00		8900201587	3776272500825		ZF26	Invoice	03-07-2025	July	2025	1.00	800.78	585.53	585.53		0.00	0.00	0.00	0.00	0.00	0.00	586.43		0.00	14.00%	82.13	14.00%	82.13	0.00	164.26	0.00	750.69		0001		0.000	20%	205.00	0.00	0.000	NOS	NOS
4000261733	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412273	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2200990821	O-RING	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087171728	1.00		8900201587	3776272500825		ZF26	Invoice	03-07-2025	July	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.94		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.56		0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000261733	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412273	03-07-2025	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	0087171728	1.00		8900201587	3776272500825		ZF26	Invoice	03-07-2025	July	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.89		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.75		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000261764	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412309	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,645.00"	"9,878.91"	"7,223.46"	0.00	0.00	1.00	0087172108	1.00		8900201588	3776272500826		ZF26	Invoice	03-07-2025	July	2025	1.00	"9,878.91"	"7,223.46"	"7,223.46"		0.00	0.00	0.00	0.00	0.00	0.00	"7,236.64"		0.00	14.00%	"1,013.18"	14.00%	"1,013.18"	0.00	"2,026.36"	0.00	"9,263.00"		0001		0.000	20%	"2,529.00"	0.00	0.000	NOS	NOS
4000262076	04-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800412737	04-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087176990	1.00		8900201825	3776272500827		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	42.92	901.34		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,153.74"	0481-2560471	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000262076	04-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800412737	04-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087176990	1.00		8900201825	3776272500827		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,234.38"	902.58	902.58		0.00	0.00	0.00	0.00	0.00	45.21	949.40		0.00	14.00%	132.93	14.00%	132.93	0.00	265.86	0.00	"1,215.26"	0481-2560471	ZA04		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000261812	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412377	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC360428	CALIPER 48+48 LH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087172732	1.00		8900201827	3776272500828		ZF26	Invoice	04-07-2025	July	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"		0.00	0.00	0.00	0.00	0.00	322.36	"6,769.52"		0.00	14.00%	947.74	14.00%	947.74	0.00	"1,895.48"	0.00	"8,665.00"	0477-2288822	ZA04		0.000	20%	"2,253.00"	0.00	0.000	NOS	NOS
4000261828	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412396	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087172949	1.00		8900201828	3776272500829		ZF26	Invoice	04-07-2025	July	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"		0.00	0.00	0.00	0.00	0.00	179.42	"3,768.00"		0.00	14.00%	527.50	14.00%	527.50	0.00	"1,055.00"	0.00	"4,823.00"	0477-2288822	ZA04		0.000	20%	"1,254.00"	0.00	0.000	NOS	NOS
4000261933	04-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412545	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087174151	2.00		8900201829	3776272500830		ZF26	Invoice	04-07-2025	July	2025	2.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	63.38		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	81.00	0477-2288822	ZA04		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000261837	03-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412406	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,705.00"	"2,113.28"	"1,545.23"	0.00	0.00	1.00	0087173054	1.00		8900201830	3776272500831		ZF26	Invoice	04-07-2025	July	2025	1.00	"2,113.28"	"1,545.23"	"1,545.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,547.90"		0.00	14.00%	216.74	14.00%	216.74	0.00	433.48	0.00	"1,981.38"	0477-2288822	ZA04		0.000	20%	541.00	0.00	0.000	NOS	NOS
4000261837	03-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412406	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087173054	1.00		8900201830	3776272500831		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.82		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.62"	0477-2288822	ZA04		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000262079	04-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412740	04-07-2025	ZACR	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	0087177042	1.00		8900201831	3776272500832		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06		0.00	0.00	0.00	0.00	0.00	0.00	735.40		0.00	14.00%	102.96	14.00%	102.96	0.00	205.92	0.00	941.32		0001		0.000	20%	257.00	0.00	0.000	NOS	NOS
4000262079	04-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412740	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087177042	1.00		8900201831	3776272500832		ZF26	Invoice	04-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.48"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,856.68"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
																							"9,21,420.00"	"7,33,920.17"	"5,40,902.72"	0.00	0.00	"1,817.00"		"1,776.00"										"1,776.00"	"10,59,884.10"	"7,93,744.12"	"7,83,798.23"		"-1,52,292.25"	0.00	0.00	0.00	0.00	"1,383.86"	"8,87,838.44"		0.00		"1,11,506.04"		"1,11,506.04"	0.00	"2,17,851.56"	0.00	"11,05,690.00"				104.000		"20,233.00"	243.00	223.000		
