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
1019079109	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087468941	1.00		0950395538	3776072506431		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.18"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.46"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079109	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087468941	2.00		0950395538	3776072506431		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.68		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079017	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC360429	CALIPER C48+48 RH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087468858	1.00		0950395708	3776072506432		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"	16.00-%	"-1,408.12"	0.00	0.00	0.00	0.00	0.00	"7,392.32"		0.00	14.00%	"1,034.97"	14.00%	"1,034.97"	0.00	"2,069.94"	0.00	"9,462.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079017	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087468858	3.00		0950395708	3776072506432		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.78"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079341	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Telephonoc order by sumesh	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087469180	15.00		0950395744	3776072506433		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9895764108	0001		20.000		0.00	300.00	300.000	PAC	PAC
1019079390	08-09-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087469221	1.00		0950395787	3776072506434		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	871.09	636.94	636.94		0.00	0.00	0.00	0.00	0.00	0.00	871.10		0.00	14.00%	121.95	14.00%	121.95	0.00	243.90	0.00	"1,115.00"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.14"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.66"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		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	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,405.29"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		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	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.90		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.29		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087468789	3.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.23		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.95	9447101571	0001		1.000		0.00	3.00	3.000	PAC	PAC
1019079821	08-09-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087469715	1.00		0950396221	3776072506436		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	12195708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080137	08-09-2025	ZORD	Spares Sales Order	0010962423	KERALA GOODS MOVERS (THYKOODAM)	ERNAKULAM	Spare Retailer	REGISTERED	32ADXPV4147K1ZT	"Costs, insurance & freight"		RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470046	1.00		0950396525	3776072506437		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745761959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087469641	1.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.85"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087469641	4.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.33"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087469641	2.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.87"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087469641	2.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.65"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087469641	1.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.17"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087469641	1.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.69"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.55"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087469641	8.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.22"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080648	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087470576	1.00		0950396990	3776072506439		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019080668	08-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087470590	1.00		0950397005	3776072506440		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.22"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080668	08-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087470590	1.00		0950397005	3776072506440		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0087470095	2.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087470095	2.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087470095	1.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	222.66	325.62	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	12.00	0087470095	12.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	12.00	"1,271.16"	956.16	956.16	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.77"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087470095	10.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0087470095	6.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087470095	2.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087470095	1.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087470095	5.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087470095	5.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087470095	6.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087470095	5.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087470095	1.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.90"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080560	08-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087470488	1.00		0950397165	3776072506442		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.18"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.86"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080560	08-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	ZHAW	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087470488	1.00		0950397165	3776072506442		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,058.59"	774.04	774.04	16.00-%	-169.37	0.00	0.00	0.00	0.00	0.00	889.16		0.00	14.00%	124.49	14.00%	124.49	0.00	248.98	0.00	"1,138.14"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079757	08-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087469622	1.00		0950397297	3776072506443		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.88"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,802.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087470343	4.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087470343	3.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087470343	10.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.12"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.40"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.80"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.88"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		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	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087470343	8.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	14.00-%	-374.92	0.00	0.00	0.00	0.00	0.00	"2,302.91"		0.00	9.00%	207.27	9.00%	207.27	0.00	414.54	0.00	"2,717.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	19.53	14.28	14.28	14.00-%	-2.73	0.00	0.00	0.00	0.00	0.00	16.80		0.00	14.00%	2.35	14.00%	2.35	0.00	4.70	0.00	21.50	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.83		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.75"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.40		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.30	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081293	08-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087471299	3.00		0950397625	3776072506446		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.83"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.69"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019081293	08-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087471299	3.00		0950397625	3776072506446		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.75"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.31"	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019081367	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087471373	2.00		0950397692	3776072506447		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019081023	08-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0087471003	1.00		0950397772	3776072506448		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"	16.00-%	"-1,644.37"	0.00	0.00	0.00	0.00	0.00	"8,633.30"		0.00	14.00%	"1,208.62"	14.00%	"1,208.62"	0.00	"2,417.24"	0.00	"11,050.54"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081023	08-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087471003	1.00		0950397772	3776072506448		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.70"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.46"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081524	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087471545	4.00		0950397846	3776072506449		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9567349252	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.33"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.79"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.64		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.50"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.55		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.91	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	453.13	331.33	331.33	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.69		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.24"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.20"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.24"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.20"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.67		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.09	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	484.38	354.18	354.18	14.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	416.57		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,214.84"	888.29	888.29	14.00-%	-170.08	0.00	0.00	0.00	0.00	0.00	"1,044.75"		0.00	14.00%	146.27	14.00%	146.27	0.00	292.54	0.00	"1,337.29"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087471326	2.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087471326	2.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	476.56	348.46	348.46	14.00-%	-66.72	0.00	0.00	0.00	0.00	0.00	409.84		0.00	14.00%	57.38	14.00%	57.38	0.00	114.76	0.00	524.60	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087471267	4.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.04"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.44"	9447664344	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087471267	4.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.92"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.06"	9447664344	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087471267	1.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.53"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.77"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087471267	1.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087471267	2.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.62"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.54"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081087	08-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087471084	4.00		0950397892	3776072506452		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	312.52	228.52	228.52	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081571	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087471613	1.00		0950397910	3776072506453		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081122	08-09-2025	ZORD	Spares Sales Order	0013063586	ANCHOR STRUCTURALS (KOLENCHERY)	ERNAKULAM	Individual	REGISTERED	32AANFA1748G1ZN	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087471781	1.00		0950398058	3776072506454		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	0.00	"3,511.72"		0.00	14.00%	491.64	14.00%	491.64	0.00	983.28	0.00	"4,495.00"	9447915913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081122	08-09-2025	ZORD	Spares Sales Order	0013063586	ANCHOR STRUCTURALS (KOLENCHERY)	ERNAKULAM	Individual	REGISTERED	32AANFA1748G1ZN	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087471781	1.00		0950398058	3776072506454		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"		0.00	0.00	0.00	0.00	0.00	0.00	"4,449.22"		0.00	14.00%	622.89	14.00%	622.89	0.00	"1,245.78"	0.00	"5,695.00"	9447915913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081122	08-09-2025	ZORD	Spares Sales Order	0013063586	ANCHOR STRUCTURALS (KOLENCHERY)	ERNAKULAM	Individual	REGISTERED	32AANFA1748G1ZN	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087471781	1.00		0950398058	3776072506454		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	436.44	328.29	328.29		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	9447915913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081437	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087471463	1.00		0950398115	3776072506455		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.38"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.76"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081437	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087471463	2.00		0950398115	3776072506455		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.31"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.79"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081437	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087471463	2.00		0950398115	3776072506455		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.41		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.45"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081795	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087471866	1.00		0950398136	3776072506456		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,184.82"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,398.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082052	08-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC345683	"BUSH, SUSPENSION MCV"	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087472152	2.00		0950398386	3776072506457		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.70		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081754	08-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087471825	2.00		0950398531	3776072506458		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.74"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082241	08-09-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087472398	2.00		0950398566	3776072506459		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	14.00-%	-218.30	0.00	0.00	0.00	0.00	0.00	"1,340.62"		0.00	9.00%	120.69	9.00%	120.69	0.00	241.38	0.00	"1,582.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081811	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087472418	1.00		0950398588	3776072506460		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	14.00-%	-234.61	0.00	0.00	0.00	0.00	0.00	"1,441.18"		0.00	14.00%	201.76	14.00%	201.76	0.00	403.52	0.00	"1,844.70"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081811	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	1.00	0087472418	1.00		0950398588	3776072506460		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	733.05	551.40	551.40	14.00-%	-102.63	0.00	0.00	0.00	0.00	0.00	630.42		0.00	9.00%	56.74	9.00%	56.74	0.00	113.48	0.00	743.90	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081811	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087472418	1.00		0950398588	3776072506460		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.52		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.40	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082289	08-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID379851	CLUTCH DISC ASSY DIA 395	87089900	NOS	ZHAW	"13,525.00"	"10,566.41"	"7,726.16"	0.00	0.00	1.00	0087472467	1.00		0950398627	3776072506461		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"10,566.41"	"7,726.16"	"7,726.16"	16.00-%	"-1,690.63"	0.00	0.00	0.00	0.00	0.00	"8,875.78"		0.00	14.00%	"1,242.61"	14.00%	"1,242.61"	0.00	"2,485.22"	0.00	"11,361.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087472192	1.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	6.00	0087472192	6.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.13"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.79"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087472192	4.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087472192	2.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087472440	3.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.47"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.11"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087472440	2.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.09		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.37"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	5.00	0087472440	5.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.15"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.91"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.83		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.85		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.23"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.09"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087472426	4.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.53"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087472276	1.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		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	0087472276	1.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,395.21"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.35"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087472276	1.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087472276	10.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.37		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087472276	10.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087472276	2.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.59		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.37	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087472276	2.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.48"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.92"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082301	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087472486	1.00		0950398798	3776072506466		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.79"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082301	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087472486	1.00		0950398798	3776072506466		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.34		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082301	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087472486	1.00		0950398798	3776072506466		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.79		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.65	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082372	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		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	0087472791	10.00		0950398917	3776072506467		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019082372	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		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	0087472791	10.00		0950398917	3776072506467		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019082439	08-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087472655	10.00		0950398989	3776072506468		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.63"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.15"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082439	08-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087472655	3.00		0950398989	3776072506468		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082439	08-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087472655	2.00		0950398989	3776072506468		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.66"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,343.22"	"2,020.74"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	MU610001	"TUBE,SOFT VINYL("	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	3.00	0087472545	3.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	127.97		0.00	14.00%	17.92	14.00%	17.92	0.00	35.84	0.00	163.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	ZHAW	"2,070.00"	"1,617.19"	"1,182.49"	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,617.19"	"1,182.49"	"1,182.49"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00	"1,358.42"		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	"1,738.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID331921	BREATHER ASSY	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.89"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.06"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0087472545	4.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA353419	BADGING ASSY PRO_2080XPT	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087472545	2.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.35"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.03"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	2.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	932.20	"1,402.40"	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	4.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	89.84	262.76	65.69	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.47		0.00	14.00%	10.57	14.00%	10.57	0.00	21.14	0.00	96.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087472545	3.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087472834	1.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.23		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.45	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087472834	2.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.21		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.49"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087472834	1.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.93		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087472834	1.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.83		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.85	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087472986	3.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.70		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.16	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087472986	3.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.43		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.83"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087472986	1.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.86		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.74	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087472986	2.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.80		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.12"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087472986	2.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.11		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.15	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082902	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087473261	1.00		0950399362	3776072506472		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,708.44"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083059	08-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-09-2025		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	0087473472	1.00		0950399570	3776072506473		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	14.00-%	"-1,136.41"	0.00	0.00	0.00	0.00	0.00	"6,980.38"		0.00	14.00%	977.31	14.00%	977.31	0.00	"1,954.62"	0.00	"8,935.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079374	08-09-2025	ZSPR	Spare Returns order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	-1.00	0084043881	-1.00		0950395771	3776082500126		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	"-1,309.32"	-984.87	-984.87		0.00	0.00	0.00	0.00	0.00	0.00	"-1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	-235.68	0.00	"-1,545.00"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280437	03-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800438297	03-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087452295	1.00		8900217040	3776272501380		ZF26	Invoice	08-09-2025	September	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	82.18	"1,725.31"		0.00	9.00%	155.32	9.00%	155.32	0.00	310.64	0.00	"2,035.95"	0477-2288822	0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000280437	03-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800438297	03-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME015428	PIPE HEATER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087452295	1.00		8900217040	3776272501380		ZF26	Invoice	08-09-2025	September	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	2.72	57.07		0.00	14.00%	7.99	14.00%	7.99	0.00	15.98	0.00	73.05	0477-2288822	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000281549	08-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439807	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087468689	1.00		8900217043	3776272501381		ZF26	Invoice	08-09-2025	September	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	9.59	201.64		0.00	14.00%	28.18	14.00%	28.18	0.00	56.36	0.00	258.00	0477-2288822	0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000281635	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439928	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329731	KINGPIN THRUST BEARING NORMAL	84828000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087470383	2.00		8900217044	3776272501382		ZF26	Invoice	08-09-2025	September	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.25		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.95	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000281635	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439928	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0087470383	2.00		8900217044	3776272501382		ZF26	Invoice	08-09-2025	September	2025	2.00	"1,132.82"	828.32	828.32		0.00	0.00	0.00	0.00	0.00	0.00	829.90		0.00	14.00%	116.18	14.00%	116.18	0.00	232.36	0.00	"1,062.26"	0477-2288822	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000281635	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439928	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087470383	2.00		8900217044	3776272501382		ZF26	Invoice	08-09-2025	September	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.71		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.79	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000281718	08-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440034	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302945	SWITCH ASSY.-WIPER & EXHAUST	85365090	NOS	ZHAW	"2,935.00"	"2,487.29"	"1,870.94"	0.00	0.00	1.00	0087471812	1.00		8900217067	3776272501383		ZF26	Invoice	08-09-2025	September	2025	1.00	"2,487.29"	"1,870.94"	"1,870.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,873.80"		0.00	9.00%	168.60	9.00%	168.60	0.00	337.20	0.00	"2,211.00"		0001		0.000	20%	587.00	0.00	0.000	NOS	NOS
4000281741	08-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440069	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087472159	1.00		8900217068	3776272501384		ZF26	Invoice	08-09-2025	September	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.06		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000281586	08-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800439867	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087469584	10.00		8900217069	3776272501385		ZF26	Invoice	08-09-2025	September	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.60		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.32	7593844666	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000281586	08-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800439867	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087469584	1.00		8900217069	3776272501385		ZF26	Invoice	08-09-2025	September	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.78		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.68	7593844666	0001		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000281721	08-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440039	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087471834	2.00		8900217071	3776272501386		ZF26	Invoice	08-09-2025	September	2025	2.00	"1,271.20"	956.18	956.18		0.00	0.00	0.00	0.00	0.00	47.87	"1,005.41"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.37"	0481-2594734	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000281721	08-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440039	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087471834	2.00		8900217071	3776272501386		ZF26	Invoice	08-09-2025	September	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	29.36	616.65		0.00	9.00%	55.49	9.00%	55.49	0.00	110.98	0.00	727.63	0481-2594734	ZA04		0.000	20%	184.00	0.00	0.000	NOS	NOS
																							"2,80,785.00"	"2,26,022.22"	"1,68,166.92"	0.00	0.00	390.00		384.00										384.00	"3,26,993.22"	"2,49,169.56"	"2,47,098.11"		"-45,389.31"	0.00	0.00	0.00	0.00	171.72	"2,79,219.80"		0.00		"32,485.78"		"32,485.78"	0.00	"64,500.20"	0.00	"3,43,720.00"				187.000		"2,443.00"	713.00	713.000		
