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
1018492660	07-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086785474	1.00		0094787739	3776052500002		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	262.71	197.61	197.61	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489422	07-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID305663	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"2,060.00"	"1,745.76"	"1,313.16"	0.00	0.00	1.00	0086781774	1.00		0094784504	3776072500175		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,745.76"	"1,313.16"	"1,313.16"	14.00-%	-244.41	0.00	0.00	0.00	0.00	0.00	"1,501.76"		0.00	9.00%	135.12	9.00%	135.12	0.00	270.24	0.00	"1,772.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489525	07-04-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	4.00	0086781860	4.00		0094784576	3776072500176		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"7,953.12"	"5,815.32"	"5,815.32"		0.00	0.00	0.00	0.00	0.00	0.00	"7,953.12"		0.00	14.00%	"1,113.44"	14.00%	"1,113.44"	0.00	"2,226.88"	0.00	"10,180.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489540	07-04-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	2.00	0086781878	2.00		0094784593	3776072500177		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"3,976.56"	"2,907.66"	"2,907.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,976.56"		0.00	14.00%	556.72	14.00%	556.72	0.00	"1,113.44"	0.00	"5,090.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	14.00-%	-365.31	0.00	0.00	0.00	0.00	0.00	"2,244.05"		0.00	14.00%	314.17	14.00%	314.17	0.00	628.34	0.00	"2,872.39"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	14.00-%	-961.95	0.00	0.00	0.00	0.00	0.00	"5,909.07"		0.00	14.00%	827.28	14.00%	827.28	0.00	"1,654.56"	0.00	"7,563.63"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	14.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,914.82"		0.00	14.00%	268.08	14.00%	268.08	0.00	536.16	0.00	"2,450.98"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.47		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	3.00	0086782216	3.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	394.08	296.43	296.43	14.00-%	-55.17	0.00	0.00	0.00	0.00	0.00	338.91		0.00	9.00%	30.50	9.00%	30.50	0.00	61.00	0.00	399.91	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		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	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.37"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086782216	4.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	8.00	0086782216	8.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	"1,062.48"	776.88	776.88	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.72		0.00	14.00%	127.92	14.00%	127.92	0.00	255.84	0.00	"1,169.56"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086782216	8.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.72		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.36	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	14.00-%	-457.73	0.00	0.00	0.00	0.00	0.00	"2,811.77"		0.00	14.00%	393.65	14.00%	393.65	0.00	787.30	0.00	"3,599.07"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,210.94"	885.44	885.44	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.40"		0.00	14.00%	145.80	14.00%	145.80	0.00	291.60	0.00	"1,333.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.10		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	355.93	267.73	267.73	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	3.00	0086782216	3.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	648.30	487.65	487.65	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.54		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086782216	20.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.68		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086782216	5.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	550.85	331.48	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		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	0086782216	10.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	14.00-%	-196.33	0.00	0.00	0.00	0.00	0.00	"1,206.00"		0.00	14.00%	168.84	14.00%	168.84	0.00	337.68	0.00	"1,543.68"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	14.00-%	-270.16	0.00	0.00	0.00	0.00	0.00	"1,659.51"		0.00	14.00%	232.33	14.00%	232.33	0.00	464.66	0.00	"2,124.17"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	3.00	0086782216	3.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"3,432.18"	"2,581.71"	"2,581.71"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.64"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,482.94"	7012861645	0001		2.000		0.00	6.00	6.000	PAC	PAC
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	5.00	0086782216	5.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	14.00-%	-400.42	0.00	0.00	0.00	0.00	0.00	"2,459.71"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.47"	7012861645	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086782802	2.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.34		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.08	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086782802	2.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.15		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.05	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086782802	3.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.83"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.75"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086782802	2.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	771.20	580.08	580.08	14.00-%	-107.97	0.00	0.00	0.00	0.00	0.00	663.30		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	782.68	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086782802	1.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.48		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.44	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489678	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	027	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086782839	1.00		0094785464	3776072500180		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.83		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.53	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489678	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	027	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086782839	1.00		0094785464	3776072500180		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.39		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	230.93	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489678	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	027	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086782839	1.00		0094785464	3776072500180		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.08		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489631	07-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086782850	2.00		0094785478	3776072500181		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.52"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0086782943	1.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,038.14"	780.89	780.89	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	872.04		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	"1,029.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.84	705.49	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"4,824.20"	"3,527.45"	"3,527.45"	16.00-%	-771.87	0.00	0.00	0.00	0.00	0.00	"4,052.32"		0.00	14.00%	567.33	14.00%	567.33	0.00	"1,134.66"	0.00	"5,186.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"5,976.55"	"4,370.05"	"4,370.05"	16.00-%	-956.25	0.00	0.00	0.00	0.00	0.00	"5,020.28"		0.00	14.00%	702.84	14.00%	702.84	0.00	"1,405.68"	0.00	"6,425.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	16.00-%	-877.97	0.00	0.00	0.00	0.00	0.00	"4,609.32"		0.00	9.00%	414.84	9.00%	414.84	0.00	829.68	0.00	"5,439.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.66"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"2,245.75"	"1,689.25"	"1,689.25"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.42"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,225.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	8.00	0086782943	8.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	"3,423.76"	"2,575.36"	"2,575.36"	16.00-%	-547.80	0.00	0.00	0.00	0.00	0.00	"2,875.95"		0.00	9.00%	258.84	9.00%	258.84	0.00	517.68	0.00	"3,393.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.80"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0086782943	6.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.70"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.81"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086782943	3.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,067.79"	803.19	803.19	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0086782943	1.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	16.00-%	-471.25	0.00	0.00	0.00	0.00	0.00	"2,474.05"		0.00	14.00%	346.37	14.00%	346.37	0.00	692.74	0.00	"3,166.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"3,949.16"	"2,970.56"	"2,970.56"	16.00-%	-631.87	0.00	0.00	0.00	0.00	0.00	"3,317.28"		0.00	9.00%	298.56	9.00%	298.56	0.00	597.12	0.00	"3,914.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	3.00	0086782943	3.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"2,478.81"	"1,864.56"	"1,864.56"	16.00-%	-396.61	0.00	0.00	0.00	0.00	0.00	"2,082.19"		0.00	9.00%	187.40	9.00%	187.40	0.00	374.80	0.00	"2,456.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	10.00	0086782943	10.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	664.10	485.60	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	714.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	3.00	0086782943	3.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"5,911.02"	"4,446.27"	"4,446.27"	16.00-%	-945.76	0.00	0.00	0.00	0.00	0.00	"4,965.25"		0.00	9.00%	446.87	9.00%	446.87	0.00	893.74	0.00	"5,858.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490603	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	P.ORDER NO 27	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	5.00	0086783214	5.00		0094785803	3776072500183		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,074.20"	785.45	785.45	16.00-%	-171.87	0.00	0.00	0.00	0.00	0.00	902.34		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,155.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490826	07-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0086783302	1.00		0094785877	3776072500184		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	13.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	"1,250.82"		0.00	14.00%	175.09	14.00%	175.09	0.00	350.18	0.00	"1,601.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490937	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086783427	1.00		0094785969	3776072500185		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	14.00-%	-426.02	0.00	0.00	0.00	0.00	0.00	"2,617.26"		0.00	14.00%	366.37	14.00%	366.37	0.00	732.74	0.00	"3,350.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490937	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086783427	1.00		0094785969	3776072500185		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.64		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	916.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.51"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.15"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,535.00"	"6,385.59"	"4,803.24"	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"6,385.59"	"4,803.24"	"4,803.24"	16.00-%	"-1,021.69"	0.00	0.00	0.00	0.00	0.00	"5,363.82"		0.00	9.00%	482.75	9.00%	482.75	0.00	965.50	0.00	"6,329.32"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	16.00-%	"-1,113.12"	0.00	0.00	0.00	0.00	0.00	"5,843.83"		0.00	14.00%	818.15	14.00%	818.15	0.00	"1,636.30"	0.00	"7,480.13"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491655	07-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086784260	5.00		0094786602	3776072500187		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,973.66"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.00"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		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	0086784359	1.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086784359	4.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	16.00-%	-431.19	0.00	0.00	0.00	0.00	0.00	"2,263.69"		0.00	9.00%	203.74	9.00%	203.74	0.00	407.48	0.00	"2,671.17"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086784359	1.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.11		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.49		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	335.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086784359	1.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.80		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491485	07-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	2.00	0086784380	2.00		0094786701	3776072500189		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,652.54"	"1,243.04"	"1,243.04"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	675.78	494.13	494.13	16.00-%	-108.12	0.00	0.00	0.00	0.00	0.00	567.67		0.00	14.00%	79.47	14.00%	79.47	0.00	158.94	0.00	726.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.89		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.12		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,889.83"	"1,421.53"	"1,421.53"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	6.00	0086784952	6.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	515.64	377.02	377.02	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	515.64	377.02	377.02	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086784952	3.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086784952	3.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0086784952	3.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.17"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086784952	4.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492316	07-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086785039	3.00		0094787281	3776072500191		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9497880757	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086785177	2.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086785177	2.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA343201	"GASKET, HUB CAP"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	8.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	54.69	319.92	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.94		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		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	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.76"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.32"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	427.97	321.92	321.92	16.00-%	-68.48	0.00	0.00	0.00	0.00	0.00	359.49		0.00	9.00%	32.35	9.00%	32.35	0.00	64.70	0.00	424.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.44		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086785252	20.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0086785252	6.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	8.00	0086785252	8.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	"5,343.76"	"3,907.36"	"3,907.36"	16.00-%	-855.00	0.00	0.00	0.00	0.00	0.00	"4,488.79"		0.00	14.00%	628.43	14.00%	628.43	0.00	"1,256.86"	0.00	"5,745.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086785252	3.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0086785252	3.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086785252	1.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	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	"1,716.10"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086785252	2.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.16"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086785252	2.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.74"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086785252	2.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086785252	4.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086785252	1.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086785252	5.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086785252	1.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.41"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086785252	10.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086785347	2.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.98"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.91"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.91"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.79"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.74		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		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	10.00	0086785347	10.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.56"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.08		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.08		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086785347	2.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.08		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.58"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,653.90"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.74"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.12"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086785378	2.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.33		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.77	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.73"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.69"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.28"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086785378	6.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492782	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-04-2025		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	0086785642	1.00		0094787926	3776072500196		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.37"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.65"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018492782	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086785642	1.00		0094787926	3776072500196		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.72"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.12"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492782	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086785642	1.00		0094787926	3776072500196		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.63		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	6.00	0086785721	6.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	"6,492.18"	"4,747.08"	"4,747.08"	14.00-%	-908.91	0.00	0.00	0.00	0.00	0.00	"5,583.31"		0.00	14.00%	781.66	14.00%	781.66	0.00	"1,563.32"	0.00	"7,146.63"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086785721	4.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.39"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,891.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	20.00	0086785721	20.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	"5,423.80"	"4,079.80"	"4,079.80"	14.00-%	-759.33	0.00	0.00	0.00	0.00	0.00	"4,664.49"		0.00	9.00%	419.80	9.00%	419.80	0.00	839.60	0.00	"5,504.09"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086785721	1.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	789.06	576.96	576.96	14.00-%	-110.47	0.00	0.00	0.00	0.00	0.00	678.59		0.00	14.00%	95.00	14.00%	95.00	0.00	190.00	0.00	868.59	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086785721	2.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.08		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.22	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086785721	5.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.16"		0.00	9.00%	142.66	9.00%	142.66	0.00	285.32	0.00	"1,870.48"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	3.00	0086785758	3.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"3,843.75"	"2,810.55"	"2,810.55"	16.00-%	-615.00	0.00	0.00	0.00	0.00	0.00	"3,228.75"		0.00	14.00%	452.03	14.00%	452.03	0.00	904.06	0.00	"4,132.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086785758	5.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0086785758	30.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.91	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0086785758	4.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"5,847.48"	"4,398.44"	"4,398.44"	16.00-%	-935.60	0.00	0.00	0.00	0.00	0.00	"4,911.88"		0.00	9.00%	442.07	9.00%	442.07	0.00	884.14	0.00	"5,796.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086785758	3.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086785758	20.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.20"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	10.00	0086785758	10.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	898.40	656.90	656.90	16.00-%	-143.74	0.00	0.00	0.00	0.00	0.00	754.66		0.00	14.00%	105.65	14.00%	105.65	0.00	211.30	0.00	965.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086785758	2.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.61"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0086785758	2.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.73"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492805	07-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,295.00"	"15,074.22"	"11,022.27"	0.00	0.00	1.00	0086785934	1.00		0094788200	3776072500199		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"15,074.22"	"11,022.27"	"11,022.27"	16.00-%	"-2,411.88"	0.00	0.00	0.00	0.00	0.00	"12,662.54"		0.00	14.00%	"1,772.73"	14.00%	"1,772.73"	0.00	"3,545.46"	0.00	"16,208.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086785974	2.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086785974	2.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	14.00-%	"-1,246.88"	0.00	0.00	0.00	0.00	0.00	"7,659.39"		0.00	14.00%	"1,072.31"	14.00%	"1,072.31"	0.00	"2,144.62"	0.00	"9,804.01"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086785974	5.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	508.45	382.45	382.45	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.27		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.97	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.19		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.01	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	70.31	51.41	51.41	14.00-%	-9.84	0.00	0.00	0.00	0.00	0.00	60.47		0.00	14.00%	8.47	14.00%	8.47	0.00	16.94	0.00	77.41	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086785974	2.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.34		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.20	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.40"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.70"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.58"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.70"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492813	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086785988	5.00		0094788262	3776072500201		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492743	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0086786000	1.00		0094788274	3776072500202		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	16.00-%	-568.81	0.00	0.00	0.00	0.00	0.00	"2,986.48"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,524.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086786023	3.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.18		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.24	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086786023	2.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,074.91"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,375.91"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086786023	1.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.87		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.01"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086786023	1.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	878.91	642.66	642.66	14.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	755.80		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.44	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086786023	1.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	109.38	79.98	79.98	14.00-%	-15.31	0.00	0.00	0.00	0.00	0.00	94.06		0.00	14.00%	13.17	14.00%	13.17	0.00	26.34	0.00	120.40	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086786068	3.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086786068	10.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	720.30	541.80	541.80	16.00-%	-115.25	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.45	9.00%	54.45	0.00	108.90	0.00	713.96	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.19		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.43	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.17"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.65"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.53"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.03"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.96		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.02	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0086786072	1.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.19"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.43"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086786072	10.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0086786072	2.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086786072	1.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.85"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.21"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086786093	2.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.77"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.35"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086786093	3.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.68		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.16"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086786093	2.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	1.00	0086786093	1.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	228.81	172.11	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.77		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.19	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086786093	1.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	14.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,719.93"		0.00	14.00%	240.80	14.00%	240.80	0.00	481.60	0.00	"2,201.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086786123	2.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	415.26	312.36	312.36	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.12		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.40	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.51		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.39	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	2.00	0086786123	2.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,414.06"	"1,765.16"	"1,765.16"	14.00-%	-337.97	0.00	0.00	0.00	0.00	0.00	"2,076.07"		0.00	14.00%	290.65	14.00%	290.65	0.00	581.30	0.00	"2,657.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	6.00	0086786123	6.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.24		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086786123	2.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	14.00-%	-395.94	0.00	0.00	0.00	0.00	0.00	"2,432.18"		0.00	14.00%	340.51	14.00%	340.51	0.00	681.02	0.00	"3,113.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.56"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,817.80"	"2,119.55"	"2,119.55"	14.00-%	-394.49	0.00	0.00	0.00	0.00	0.00	"2,423.29"		0.00	9.00%	218.10	9.00%	218.10	0.00	436.20	0.00	"2,859.49"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	14.00-%	-156.95	0.00	0.00	0.00	0.00	0.00	964.13		0.00	14.00%	134.98	14.00%	134.98	0.00	269.96	0.00	"1,234.09"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0086786123	3.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	14.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,824.12"		0.00	14.00%	255.38	14.00%	255.38	0.00	510.76	0.00	"2,334.88"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493183	07-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086786163	5.00		0094788418	3776072500208		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.48		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.66"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493183	07-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086786163	1.00		0094788418	3776072500208		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.44		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.34	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493592	08-04-2025	ZORD	Spares Sales Order	0011866931	S.M. EARTH MOVERS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BEVPS7875H1ZL	DEALER		COUNTER SALE	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"1,975.00"	"1,673.73"	"1,258.98"	0.00	0.00	1.00	0086786574	1.00		0094788824	3776072500209		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,673.73"	"1,258.98"	"1,258.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,673.72"		0.00	9.00%	150.64	9.00%	150.64	0.00	301.28	0.00	"1,975.00"	11866931	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493668	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086786666	2.00		0094788901	3776072500210		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	312.50	228.50	228.50	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493668	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086786666	1.00		0094788901	3776072500210		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	233.05	175.30	175.30	14.00-%	-32.63	0.00	0.00	0.00	0.00	0.00	200.41		0.00	9.00%	18.04	9.00%	18.04	0.00	36.08	0.00	236.49	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493668	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,460.00"	"2,932.20"	"2,205.60"	0.00	0.00	1.00	0086786666	1.00		0094788901	3776072500210		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,932.20"	"2,205.60"	"2,205.60"	14.00-%	-410.51	0.00	0.00	0.00	0.00	0.00	"2,521.61"		0.00	9.00%	226.95	9.00%	226.95	0.00	453.90	0.00	"2,975.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086786766	1.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.59		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.43	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086786766	3.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	292.98	214.23	214.23	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.97		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	5.00	0086786766	5.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	136.70	99.95	99.95	14.00-%	-19.14	0.00	0.00	0.00	0.00	0.00	117.56		0.00	14.00%	16.46	14.00%	16.46	0.00	32.92	0.00	150.48	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086786766	1.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,122.88"	844.63	844.63	14.00-%	-157.20	0.00	0.00	0.00	0.00	0.00	965.71		0.00	9.00%	86.91	9.00%	86.91	0.00	173.82	0.00	"1,139.53"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	5.00	0086786766	5.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	19.55	14.30	14.30	14.00-%	-2.74	0.00	0.00	0.00	0.00	0.00	16.81		0.00	14.00%	2.35	14.00%	2.35	0.00	4.70	0.00	21.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		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	0086786766	3.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.38"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.24"	9847793223	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018493062	07-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	2.00	0086786766	2.00		0094788997	3776072500211		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,305.12"	"1,733.88"	"1,733.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.46"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.30"	9847793223	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018494161	08-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,495.00"	"8,980.47"	"6,566.52"	0.00	0.00	1.00	0086787201	1.00		0094789367	3776072500212		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"8,980.47"	"6,566.52"	"6,566.52"	14.00-%	"-1,257.27"	0.00	0.00	0.00	0.00	0.00	"7,723.50"		0.00	14.00%	"1,081.25"	14.00%	"1,081.25"	0.00	"2,162.50"	0.00	"9,886.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494116	08-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086787237	1.00		0094789397	3776072500213		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	3.00	0086787396	3.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086787396	2.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.81"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086787396	4.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		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	0086787396	10.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		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	0086787396	10.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.47"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.68		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086787396	2.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086787396	2.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0086787396	4.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.51"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086787396	2.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493098	07-04-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086787396	1.00		0094789531	3776072500214		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494344	08-04-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086787465	2.00		0094789592	3776072500215		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	313.56		0.00	9.00%	28.22	9.00%	28.22	0.00	56.44	0.00	370.00	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494344	08-04-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086787465	2.00		0094789592	3776072500215		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	313.56		0.00	9.00%	28.22	9.00%	28.22	0.00	56.44	0.00	370.00	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494635	08-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086787781	1.00		0094789862	3776072500216		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	16.00-%	-486.88	0.00	0.00	0.00	0.00	0.00	"2,556.25"		0.00	14.00%	357.85	14.00%	357.85	0.00	715.70	0.00	"3,271.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494635	08-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0086787781	2.00		0094789862	3776072500216		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.55		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.05"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494181	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086787822	1.00		0094789898	3776072500217		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,972.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086787908	3.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086787908	4.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086787908	2.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086787908	1.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	16.00-%	"-1,113.12"	0.00	0.00	0.00	0.00	0.00	"5,843.95"		0.00	14.00%	818.15	14.00%	818.15	0.00	"1,636.30"	0.00	"7,480.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086787908	2.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086787908	1.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086787908	1.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.47		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086787908	1.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086787908	2.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086787908	1.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086787908	1.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.48"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086787908	3.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.18"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086787908	5.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	508.45	382.45	382.45	16.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086787908	6.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086787908	2.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.15"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086787908	10.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086787908	10.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493078	07-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086787908	15.00		0094789977	3776072500218		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494530	08-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086787935	1.00		0094789998	3776072500219		ZF24	Spares Invoice (Tax)	08-04-2025	April	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494530	08-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086787935	1.00		0094789998	3776072500219		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494530	08-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	3.00	0086787935	3.00		0094789998	3776072500219		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	667.98	488.43	488.43	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.10		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494530	08-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0086787935	1.00		0094789998	3776072500219		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.51"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494530	08-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	3.00	0086787935	3.00		0094789998	3776072500219		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	210.93	154.23	154.23	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.18		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495092	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086788285	1.00		0094790304	3776072500220		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.14		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494145	08-04-2025	ZORD	Spares Sales Order	0012856564	RAJENDRA KUMAR PUROHITH (KANNUR)	KANNUR	Individual	REGISTERED	32ADRPK4204C1Z1	"Costs, insurance & freight"		COUNTER SALE	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0086788305	1.00		0094790321	3776072500221		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,957.05"		0.00	14.00%	693.98	14.00%	693.98	0.00	"1,387.96"	0.00	"6,345.01"	9447707194	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494145	08-04-2025	ZORD	Spares Sales Order	0012856564	RAJENDRA KUMAR PUROHITH (KANNUR)	KANNUR	Individual	REGISTERED	32ADRPK4204C1Z1	"Costs, insurance & freight"		COUNTER SALE	08-04-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086788305	1.00		0094790321	3776072500221		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"		0.00	0.00	0.00	0.00	0.00	0.00	"2,444.92"		0.00	9.00%	220.04	9.00%	220.04	0.00	440.08	0.00	"2,885.00"	9447707194	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494145	08-04-2025	ZORD	Spares Sales Order	0012856564	RAJENDRA KUMAR PUROHITH (KANNUR)	KANNUR	Individual	REGISTERED	32ADRPK4204C1Z1	"Costs, insurance & freight"		COUNTER SALE	08-04-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0086788305	1.00		0094790321	3776072500221		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,419.49"		0.00	9.00%	217.75	9.00%	217.75	0.00	435.50	0.00	"2,854.99"	9447707194	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,374.99"		0.00	14.00%	192.50	14.00%	192.50	0.00	385.00	0.00	"1,759.99"	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,700.00"	"1,328.13"	971.13	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,328.13"	971.13	971.13		0.00	0.00	0.00	0.00	0.00	0.00	"1,328.12"		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	"1,700.00"	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	85.94		0.00	14.00%	12.03	14.00%	12.03	0.00	24.06	0.00	110.00	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	105.47	77.12	77.12		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	304.69	222.79	222.79		0.00	0.00	0.00	0.00	0.00	0.00	304.69		0.00	14.00%	42.66	14.00%	42.66	0.00	85.32	0.00	390.01	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	0.00	191.41		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	245.01	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	673.72		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.00	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	0.00	191.41		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	245.01	9446864680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495367	08-04-2025	ZORD	Spares Sales Order	0012017151	"NOBI GEORGE KANTHIPPARA, Idukki"	IDUKKI	Individual	REGISTERED	32AQLPG8021E1Z9	"Costs, insurance & freight"		COUNTER	08-04-2025		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	0086788803	1.00		0094790728	3776072500222		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.31"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,904.99"	9446864680	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018495676	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB395084	LEVER ANCHOR (RHD WIDE)	87081090	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086788953	1.00		0094790845	3776072500223		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	558.59	408.44	408.44	14.00-%	-78.20	0.00	0.00	0.00	0.00	0.00	480.50		0.00	14.00%	67.25	14.00%	67.25	0.00	134.50	0.00	615.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495462	08-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID208618	HOSE AIR CLEANER (LCV)	40169910	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0086788972	1.00		0094790864	3776072500224		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.27"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.35"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495462	08-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086788972	1.00		0094790864	3776072500224		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.67		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495128	08-04-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0086789115	4.00		0094790974	3776072500225		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	14.00-%	"-1,231.52"	0.00	0.00	0.00	0.00	0.00	"7,564.90"		0.00	9.00%	680.86	9.00%	680.86	0.00	"1,361.72"	0.00	"8,926.62"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495128	08-04-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086789115	20.00		0094790974	3776072500225		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.21		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.91	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495128	08-04-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086789115	1.00		0094790974	3776072500225		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.17"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.47"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495128	08-04-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	30.00	0086789115	30.00		0094790974	3776072500225		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	30.00	"3,515.70"	"2,570.70"	"2,570.70"	14.00-%	-492.20	0.00	0.00	0.00	0.00	0.00	"3,023.42"		0.00	14.00%	423.29	14.00%	423.29	0.00	846.58	0.00	"3,870.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494864	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086789140	1.00		0094790991	3776072500226		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	14.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,368.35"		0.00	14.00%	331.57	14.00%	331.57	0.00	663.14	0.00	"3,031.49"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494864	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086789140	1.00		0094790991	3776072500226		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,324.22"	968.27	968.27	14.00-%	-185.39	0.00	0.00	0.00	0.00	0.00	"1,138.83"		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	"1,457.71"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494864	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086789140	2.00		0094790991	3776072500226		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	14.00-%	-264.69	0.00	0.00	0.00	0.00	0.00	"1,625.95"		0.00	14.00%	227.63	14.00%	227.63	0.00	455.26	0.00	"2,081.21"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494864	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	2.00	0086789140	2.00		0094790991	3776072500226		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,632.82"	"1,925.12"	"1,925.12"	14.00-%	-368.59	0.00	0.00	0.00	0.00	0.00	"2,264.22"		0.00	14.00%	316.99	14.00%	316.99	0.00	633.98	0.00	"2,898.20"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494864	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086789140	2.00		0094790991	3776072500226		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.31"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.39"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494864	08-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	8.00	0086789140	8.00		0094790991	3776072500226		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	8.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494904	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086789182	1.00		0094791024	3776072500227		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.33"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494904	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086789182	2.00		0094791024	3776072500227		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.02"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.48"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494904	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,380.00"	"1,078.13"	788.33	0.00	0.00	1.00	0086789182	1.00		0094791024	3776072500227		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,078.13"	788.33	788.33	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494904	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086789182	2.00		0094791024	3776072500227		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.69"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.83"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	5.00	0086789273	5.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	683.60	499.85	499.85	14.00-%	-95.70	0.00	0.00	0.00	0.00	0.00	587.88		0.00	14.00%	82.31	14.00%	82.31	0.00	164.62	0.00	752.50	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086789273	2.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.06		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.20	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086789273	2.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.06		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.20	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086789273	1.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,234.38"	902.58	902.58	14.00-%	-172.81	0.00	0.00	0.00	0.00	0.00	"1,061.52"		0.00	14.00%	148.62	14.00%	148.62	0.00	297.24	0.00	"1,358.76"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086789273	3.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.10		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	515.98	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0086789273	2.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.12		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.58	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	3.00	0086789273	3.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		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	0086789273	5.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	390.65	285.65	285.65	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495552	08-04-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086789273	1.00		0094791115	3776072500228		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	356.07		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	455.77	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495588	08-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086789296	1.00		0094791134	3776072500229		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,228.07"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.11"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495588	08-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086789296	3.00		0094791134	3776072500229		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	750.00	914.00	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.06		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.46	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495588	08-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086789296	4.00		0094791134	3776072500229		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	16.00-%	-431.19	0.00	0.00	0.00	0.00	0.00	"2,263.95"		0.00	9.00%	203.74	9.00%	203.74	0.00	407.48	0.00	"2,671.43"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495926	08-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/33/2025 DT 07-04-2025	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	10.00	0086789230	10.00		0094791142	3776072500230		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"33,398.40"	"24,420.90"	"24,420.90"	13.00-%	"-4,341.79"	0.00	0.00	0.00	0.00	0.00	"29,056.14"		0.00	14.00%	"4,067.93"	14.00%	"4,067.93"	0.00	"8,135.86"	0.00	"37,192.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	13.00	0086789408	13.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	13.00	660.14	482.69	482.69	16.00-%	-105.62	0.00	0.00	0.00	0.00	0.00	554.52		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	709.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	20.00	0086789408	10.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	468.80	685.60	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.32"	"2,153.61"	0.00	0.00	2.00	0086789408	2.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"5,890.64"	"4,307.22"	"4,307.22"	16.00-%	-942.50	0.00	0.00	0.00	0.00	0.00	"4,948.13"		0.00	14.00%	692.74	14.00%	692.74	0.00	"1,385.48"	0.00	"6,333.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086789408	1.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.35"	842.59	0.00	0.00	2.00	0086789408	2.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,304.70"	"1,685.18"	"1,685.18"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.95"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	10.00	0086789408	10.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"12,966.10"	"9,753.10"	"9,753.10"	16.00-%	"-2,074.58"	0.00	0.00	0.00	0.00	0.00	"10,891.50"		0.00	9.00%	980.24	9.00%	980.24	0.00	"1,960.48"	0.00	"12,851.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0086789408	1.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	16.00-%	-556.25	0.00	0.00	0.00	0.00	0.00	"2,920.30"		0.00	14.00%	408.84	14.00%	408.84	0.00	817.68	0.00	"3,737.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0086789408	4.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.92"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495038	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086789408	5.00		0094791219	3776072500231		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.17"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.61"	9744730004	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086789450	5.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.69		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.05	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086789450	2.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.70"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.08"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086789450	2.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.56"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.06"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086789450	2.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.70"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086789450	1.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.44"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.06"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086789450	1.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.20		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.44	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086789450	4.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	542.36	"1,019.90"	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086789450	1.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086789450	1.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.44		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.44	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086789450	2.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.20"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086789450	2.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.62		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.44	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495853	08-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086789450	2.00		0094791259	3776072500232		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0086789691	1.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,182.20"	889.25	889.25	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.05		0.00	9.00%	89.37	9.00%	89.37	0.00	178.74	0.00	"1,171.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086789691	1.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.91"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0086789691	1.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"	16.00-%	-708.12	0.00	0.00	0.00	0.00	0.00	"3,717.65"		0.00	14.00%	520.47	14.00%	520.47	0.00	"1,040.94"	0.00	"4,758.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0086789691	25.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086789691	10.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086789691	10.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.10"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495834	08-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086789691	10.00		0094791480	3776072500233		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496372	08-04-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IC322285	ASSY LOCK KIT	83016000	NOS	ZHAW	"2,685.00"	"2,275.42"	"1,711.57"	0.00	0.00	1.00	0086789751	1.00		0094791524	3776072500234		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,275.42"	"1,711.57"	"1,711.57"	14.00-%	-318.56	0.00	0.00	0.00	0.00	0.00	"1,956.76"		0.00	9.00%	176.12	9.00%	176.12	0.00	352.24	0.00	"2,309.00"	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086789806	2.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	953.14	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.18		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	"1,037.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086789806	2.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	945.32	691.22	691.22	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.53		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.71"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,241.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	550.78	402.73	402.73	15.00-%	-82.62	0.00	0.00	0.00	0.00	0.00	468.17		0.00	14.00%	65.54	14.00%	65.54	0.00	131.08	0.00	599.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00	684.00		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	875.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	15.00-%	-783.98	0.00	0.00	0.00	0.00	0.00	"4,442.63"		0.00	14.00%	621.96	14.00%	621.96	0.00	"1,243.92"	0.00	"5,686.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0086789806	3.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	15.00-%	-318.16	0.00	0.00	0.00	0.00	0.00	"1,802.95"		0.00	14.00%	252.41	14.00%	252.41	0.00	504.82	0.00	"2,307.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086789806	2.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.32		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	0.00	0.00	0.00	"3,582.65"		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	"4,585.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	15.00-%	-403.60	0.00	0.00	0.00	0.00	0.00	"2,287.11"		0.00	9.00%	205.84	9.00%	205.84	0.00	411.68	0.00	"2,698.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	538.14	404.79	404.79	15.00-%	-80.72	0.00	0.00	0.00	0.00	0.00	457.43		0.00	9.00%	41.17	9.00%	41.17	0.00	82.34	0.00	539.77	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086789806	2.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	15.00-%	-252.97	0.00	0.00	0.00	0.00	0.00	"1,433.49"		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	"1,691.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID206862	PIPE COMP. DELIVERY	87089900	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	663.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,605.00"	"3,597.66"	"2,630.61"	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,597.66"	"2,630.61"	"2,630.61"	15.00-%	-539.65	0.00	0.00	0.00	0.00	0.00	"3,058.05"		0.00	14.00%	428.12	14.00%	428.12	0.00	856.24	0.00	"3,914.29"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.38		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	748.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086789806	4.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	390.64	285.64	285.64	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086789806	1.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,634.06"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086789806	2.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.68"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	8.00	0086789806	8.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	8.00	"1,050.88"	790.48	790.48	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.26		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	"1,054.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495726	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086789806	2.00		0094791571	3776072500235		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	15.00-%	-291.80	0.00	0.00	0.00	0.00	0.00	"1,653.54"		0.00	14.00%	231.49	14.00%	231.49	0.00	462.98	0.00	"2,116.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496443	08-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	retailer	08-04-2025		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	0086789877	1.00		0094791627	3776072500236		ZF24	Spares Invoice (Tax)	08-04-2025	April	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"	9895229130	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018496520	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0086789971	1.00		0094791711	3776072500237		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	589.84	431.29	431.29	16.00-%	-94.37	0.00	0.00	0.00	0.00	0.00	495.26		0.00	14.00%	69.37	14.00%	69.37	0.00	138.74	0.00	634.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496476	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086789989	2.00		0094791726	3776072500238		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,384.73"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,633.99"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496476	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086789989	2.00		0094791726	3776072500238		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.40		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.40	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496476	08-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086789989	2.00		0094791726	3776072500238		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	242.20	177.08	177.08	14.00-%	-33.91	0.00	0.00	0.00	0.00	0.00	208.29		0.00	14.00%	29.16	14.00%	29.16	0.00	58.32	0.00	266.61	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.02		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.78"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	757.81	554.11	554.11	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.55		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.79	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.00	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,882.82"	"2,107.92"	"2,107.92"	16.00-%	-461.25	0.00	0.00	0.00	0.00	0.00	"2,421.55"		0.00	14.00%	339.02	14.00%	339.02	0.00	678.04	0.00	"3,099.59"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	16.00-%	-242.71	0.00	0.00	0.00	0.00	0.00	"1,274.24"		0.00	9.00%	114.68	9.00%	114.68	0.00	229.36	0.00	"1,503.60"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	16.00-%	-849.37	0.00	0.00	0.00	0.00	0.00	"4,459.18"		0.00	14.00%	624.29	14.00%	624.29	0.00	"1,248.58"	0.00	"5,707.76"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,175.00"	"7,167.97"	"5,241.22"	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"7,167.97"	"5,241.22"	"5,241.22"	16.00-%	"-1,146.88"	0.00	0.00	0.00	0.00	0.00	"6,021.04"		0.00	14.00%	842.95	14.00%	842.95	0.00	"1,685.90"	0.00	"7,706.94"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.81"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.77"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.63		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.21	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		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	0086790037	10.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.53		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.39"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	2.00	0086790037	2.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	16.00-%	-221.02	0.00	0.00	0.00	0.00	0.00	"1,160.33"		0.00	9.00%	104.43	9.00%	104.43	0.00	208.86	0.00	"1,369.19"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086790037	4.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.98"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.98"	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	NOS	ZHAW	7.00	5.47	4.00	0.00	0.00	20.00	0086790037	20.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	20.00	109.40	80.00	80.00	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.90		0.00	14.00%	12.87	14.00%	12.87	0.00	25.74	0.00	117.64	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496028	08-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086790037	1.00		0094791771	3776072500239		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.31		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,324.22"	"1,699.47"	"1,699.47"	16.00-%	-371.88	0.00	0.00	0.00	0.00	0.00	"1,952.24"		0.00	14.00%	273.33	14.00%	273.33	0.00	546.66	0.00	"2,498.90"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	385.59	290.04	290.04	16.00-%	-61.69	0.00	0.00	0.00	0.00	0.00	323.88		0.00	9.00%	29.15	9.00%	29.15	0.00	58.30	0.00	382.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.42		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.62		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496265	08-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-04-2025		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	0086790068	1.00		0094791798	3776072500240		ZF24	Spares Invoice (Tax)	08-04-2025	April	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	"2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.18"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018496627	08-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086790091	1.00		0094791818	3776072500241		ZF24	Spares Invoice (Tax)	08-04-2025	April	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	"1,870.32"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496630	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	8.00	0086790097	8.00		0094791827	3776072500242		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	8.00	"9,220.48"	"6,935.52"	"6,935.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.68"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.00"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.27"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.57"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0086790128	5.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.29		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.05"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.99		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.13"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.45		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.85"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.77"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.65"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.77"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.65"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.25"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496331	08-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086790128	1.00		0094791862	3776072500243		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.25"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496479	08-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086790199	1.00		0094791909	3776072500244		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.58"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.34"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496479	08-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086790199	1.00		0094791909	3776072500244		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496479	08-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086790199	1.00		0094791909	3776072500244		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.98		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496479	08-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086790199	1.00		0094791909	3776072500244		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.59"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.57"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496479	08-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086790199	20.00		0094791909	3776072500244		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0086790294	2.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	110.18	82.86	82.86	14.00-%	-15.43	0.00	0.00	0.00	0.00	0.00	94.75		0.00	9.00%	8.53	9.00%	8.53	0.00	17.06	0.00	111.81	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086790294	4.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.36		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.58	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	464.84	339.89	339.89	14.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	399.75		0.00	14.00%	55.97	14.00%	55.97	0.00	111.94	0.00	511.69	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.59		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,203.97"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.34		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.08"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.33		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	512.71	385.66	385.66	14.00-%	-71.78	0.00	0.00	0.00	0.00	0.00	440.92		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	520.28	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086790294	2.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.08		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.82	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.76		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	330.51	248.61	248.61	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.23		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.39	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496118	08-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086790294	1.00		0094792002	3776072500245		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	322.03	242.23	242.23	14.00-%	-45.08	0.00	0.00	0.00	0.00	0.00	276.94		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.80	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496436	08-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,033.49"	0.00	0.00	1.00	0086790349	1.00		0094792040	3776072500246		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,703.39"	"2,033.49"	"2,033.49"	14.00-%	-378.47	0.00	0.00	0.00	0.00	0.00	"2,324.67"		0.00	9.00%	209.24	9.00%	209.24	0.00	418.48	0.00	"2,743.15"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496436	08-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086790349	10.00		0094792040	3776072500246		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.19"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.85"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086790360	2.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.75"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086790360	4.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.62		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086790360	3.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	381.36	382.48	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086790360	30.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	1.00	0086790360	1.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,992.19"	"2,919.09"	"2,919.09"	16.00-%	-638.75	0.00	0.00	0.00	0.00	0.00	"3,353.51"		0.00	14.00%	469.48	14.00%	469.48	0.00	938.96	0.00	"4,292.47"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086790360	1.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.83"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB003569	BRACKET P/S PUMP MTG. (LCV)	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0086790360	1.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,152.34"	842.59	842.59	16.00-%	-184.37	0.00	0.00	0.00	0.00	0.00	967.98		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,239.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496604	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086790360	2.00		0094792051	3776072500247		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0086790362	10.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9847358104	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086790362	1.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.29"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086790362	2.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.17"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086790362	2.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	24.00	0086790362	24.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	24.00	"1,423.68"	"1,070.88"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.89"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.15"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		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	0086790362	1.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086790362	10.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086790362	10.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.33"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496063	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086790362	10.00		0094792052	3776072500248		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	720.30	541.80	541.80	16.00-%	-115.25	0.00	0.00	0.00	0.00	0.00	605.05		0.00	9.00%	54.45	9.00%	54.45	0.00	108.90	0.00	713.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496464	08-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		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	0086789896	1.00		0094792063	3776072500249		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.34"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.82"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496464	08-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	retailer	08-04-2025		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	0086789896	2.00		0094792063	3776072500249		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.14		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.18	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086790483	4.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	15.00-%	-404.24	0.00	0.00	0.00	0.00	0.00	"2,290.66"		0.00	9.00%	206.16	9.00%	206.16	0.00	412.32	0.00	"2,702.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086790483	2.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	15.00-%	-227.35	0.00	0.00	0.00	0.00	0.00	"1,288.28"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	"1,649.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086790483	1.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.05		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	849.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086790483	2.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.46		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086790483	4.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	15.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,806.23"		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	"2,311.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086790483	4.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	15.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,271.08"		0.00	14.00%	317.95	14.00%	317.95	0.00	635.90	0.00	"2,906.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086790483	2.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.84"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086790483	1.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.93"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	"3,820.71"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	4.00	0086790483	4.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"1,542.36"	"1,160.16"	"1,160.16"	15.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,311.00"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	"1,546.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086790483	1.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	317.80	239.05	239.05	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.13		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	318.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086790483	2.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.36		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	391.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086790483	1.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.71"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.65"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086790483	4.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.72"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	"1,326.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086790483	1.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	0.00	0.00	0.00	"1,076.90"		0.00	9.00%	96.92	9.00%	96.92	0.00	193.84	0.00	"1,270.74"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496375	08-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086790483	1.00		0094792162	3776072500250		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	980.47	716.92	716.92	15.00-%	-147.07	0.00	0.00	0.00	0.00	0.00	833.39		0.00	14.00%	116.68	14.00%	116.68	0.00	233.36	0.00	"1,066.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	4.00	0086790626	4.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"9,296.88"	"6,797.88"	"6,797.88"	16.00-%	"-1,487.50"	0.00	0.00	0.00	0.00	0.00	"7,809.42"		0.00	14.00%	"1,093.31"	14.00%	"1,093.31"	0.00	"2,186.62"	0.00	"9,996.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086790626	10.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086790626	1.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086790626	1.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.82	172.11	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	457.64	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	3.00	0086790626	3.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"1,218.75"	891.15	891.15	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,445.00"	"1,910.16"	"1,396.71"	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"3,820.32"	"2,793.42"	"2,793.42"	16.00-%	-611.25	0.00	0.00	0.00	0.00	0.00	"3,209.09"		0.00	14.00%	449.27	14.00%	449.27	0.00	898.54	0.00	"4,107.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	3.00	0086790626	3.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"5,974.59"	"4,494.09"	"4,494.09"	16.00-%	-955.93	0.00	0.00	0.00	0.00	0.00	"5,018.68"		0.00	9.00%	451.68	9.00%	451.68	0.00	903.36	0.00	"5,922.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086790626	1.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.48"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,333.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	450.00	351.57	257.06	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	703.14	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0086790626	1.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"	16.00-%	-708.12	0.00	0.00	0.00	0.00	0.00	"3,717.68"		0.00	14.00%	520.47	14.00%	520.47	0.00	"1,040.94"	0.00	"4,758.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	3.00	0086790626	3.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	"3,632.82"	"2,656.32"	"2,656.32"	16.00-%	-581.25	0.00	0.00	0.00	0.00	0.00	"3,051.59"		0.00	14.00%	427.22	14.00%	427.22	0.00	854.44	0.00	"3,906.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,148.44"	"1,259.61"	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086790626	2.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.65"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496672	08-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086790626	10.00		0094792319	3776072500251		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496991	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	ZHAW	"11,015.00"	"8,605.47"	"6,292.32"	0.00	0.00	1.00	0086790654	1.00		0094792348	3776072500252		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"8,605.47"	"6,292.32"	"6,292.32"	16.00-%	"-1,376.88"	0.00	0.00	0.00	0.00	0.00	"7,228.97"		0.00	14.00%	"1,012.00"	14.00%	"1,012.00"	0.00	"2,024.00"	0.00	"9,252.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496991	08-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086790654	3.00		0094792348	3776072500252		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496908	08-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086790677	1.00		0094792371	3776072500253		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.66"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,981.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496908	08-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	5.00	0086790677	5.00		0094792371	3776072500253		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	5.00	"5,889.85"	"4,430.35"	"4,430.35"	16.00-%	-942.38	0.00	0.00	0.00	0.00	0.00	"4,947.41"		0.00	9.00%	445.27	9.00%	445.27	0.00	890.54	0.00	"5,837.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496908	08-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086790677	1.00		0094792371	3776072500253		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.07"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.57"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496908	08-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086790677	1.00		0094792371	3776072500253		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.32"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.94"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496908	08-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0086790677	3.00		0094792371	3776072500253		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496908	08-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086790677	1.00		0094792371	3776072500253		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,994.97"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.57"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496964	08-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		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	0086790856	2.00		0094792546	3776072500254		ZF24	Spares Invoice (Tax)	08-04-2025	April	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	"5,692.17"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.75"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018496964	08-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086790856	1.00		0094792546	3776072500254		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	12.00-%	-233.91	0.00	0.00	0.00	0.00	0.00	"1,715.34"		0.00	14.00%	240.14	14.00%	240.14	0.00	480.28	0.00	"2,195.62"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496964	08-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086790856	4.00		0094792546	3776072500254		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	305.08	229.48	229.48	12.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	268.47		0.00	9.00%	24.16	9.00%	24.16	0.00	48.32	0.00	316.79	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496964	08-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086790856	4.00		0094792546	3776072500254		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	406.80	305.96	305.96	12.00-%	-48.82	0.00	0.00	0.00	0.00	0.00	357.99		0.00	9.00%	32.22	9.00%	32.22	0.00	64.44	0.00	422.43	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496964	08-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086790856	4.00		0094792546	3776072500254		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	12.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	880.01		0.00	14.00%	123.20	14.00%	123.20	0.00	246.40	0.00	"1,126.41"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496964	08-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086790856	3.00		0094792546	3776072500254		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	3.00	292.98	214.23	214.23	12.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	330.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497268	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086790871	1.00		0094792560	3776072500255		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497268	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300785	GSL-Select and Shift Kit	87082900	NOS	ZHAW	"10,715.00"	"8,371.09"	"6,120.94"	0.00	0.00	1.00	0086790871	1.00		0094792560	3776072500255		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"8,371.09"	"6,120.94"	"6,120.94"	16.00-%	"-1,339.37"	0.00	0.00	0.00	0.00	0.00	"7,031.71"		0.00	14.00%	984.44	14.00%	984.44	0.00	"1,968.88"	0.00	"9,000.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497268	08-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	NOS	ZHAW	"1,900.00"	"1,484.38"	"1,085.38"	0.00	0.00	1.00	0086790871	1.00		0094792560	3776072500255		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,484.38"	"1,085.38"	"1,085.38"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.88"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,596.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497275	08-04-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	2.00	0086790880	2.00		0094792564	3776072500256		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"3,008.50"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9847793223	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018497164	08-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086790993	2.00		0094792684	3776072500257		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	598.06		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.70	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497164	08-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086790993	10.00		0094792684	3776072500257		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.37		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.07	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497164	08-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	7.00	0086790993	1.00		0094792684	3776072500257		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	187.50	959.70	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.53		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.63	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497164	08-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086790993	1.00		0094792684	3776072500257		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.48"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.60"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497193	08-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086791009	10.00		0094792706	3776072500258		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.86"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497193	08-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086791009	10.00		0094792706	3776072500258		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.40"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.12"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497193	08-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086791009	2.00		0094792706	3776072500258		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.06"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.46"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497193	08-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086791009	2.00		0094792706	3776072500258		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,018.00"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497193	08-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086791009	2.00		0094792706	3776072500258		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.18		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497193	08-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086791009	2.00		0094792706	3776072500258		ZF24	Spares Invoice (Tax)	08-04-2025	April	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.18		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498105	09-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791822	1.00		0094793462	3776072500259		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498296	09-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086792123	1.00		0094793737	3776072500260		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498653	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/69/2025 DT 05-04-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	4.00	0086792426	4.00		0094793991	3776072500261		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"4,050.84"	"3,047.04"	"3,047.04"	13.00-%	-526.61	0.00	0.00	0.00	0.00	0.00	"3,524.64"		0.00	9.00%	317.18	9.00%	317.18	0.00	634.36	0.00	"4,159.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498711	09-04-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	09-04-2025		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	0086792499	2.00		0094794054	3776072500262		ZF24	Spares Invoice (Tax)	09-04-2025	April	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"	9847675884	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086792927	12.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.61"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.43"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086792927	1.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.30		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.76	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086792927	1.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.82		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086792927	3.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.25"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.45"	9567869125	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086792927	1.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.94		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499278	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086793164	1.00		0094794629	3776072500264		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	13.00-%	-365.12	0.00	0.00	0.00	0.00	0.00	"2,443.77"		0.00	14.00%	342.09	14.00%	342.09	0.00	684.18	0.00	"3,127.95"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499278	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-04-2025		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	0086793164	1.00		0094794629	3776072500264		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	13.00-%	-218.69	0.00	0.00	0.00	0.00	0.00	"1,463.68"		0.00	9.00%	131.72	9.00%	131.72	0.00	263.44	0.00	"1,727.12"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499278	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086793164	2.00		0094794629	3776072500264		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	228.82	172.12	172.12	13.00-%	-29.75	0.00	0.00	0.00	0.00	0.00	199.09		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.93	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498939	09-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086793179	1.00		0094794638	3776072500265		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.17"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.49"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498939	09-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086793179	1.00		0094794638	3776072500265		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.61		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.51"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498886	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086793595	10.00		0094795013	3776072500266		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	16.00-%	"-1,077.97"	0.00	0.00	0.00	0.00	0.00	"5,659.32"		0.00	9.00%	509.34	9.00%	509.34	0.00	"1,018.68"	0.00	"6,678.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499167	09-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	2.00	0086793620	2.00		0094795035	3776072500267		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"10,148.44"	"7,420.54"	"7,420.54"	16.00-%	"-1,623.75"	0.00	0.00	0.00	0.00	0.00	"8,525.08"		0.00	14.00%	"1,193.46"	14.00%	"1,193.46"	0.00	"2,386.92"	0.00	"10,912.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498743	09-04-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086793640	4.00		0094795053	3776072500268		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	14.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,317.82"		0.00	9.00%	208.59	9.00%	208.59	0.00	417.18	0.00	"2,735.00"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499769	09-04-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086793707	5.00		0094795096	3776072500269		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	14.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,897.54"		0.00	9.00%	260.73	9.00%	260.73	0.00	521.46	0.00	"3,419.00"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499791	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086793738	4.00		0094795119	3776072500270		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	542.36	407.96	407.96	13.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	472.06		0.00	9.00%	42.47	9.00%	42.47	0.00	84.94	0.00	557.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499798	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086793744	1.00		0094795127	3776072500271		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499861	09-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		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	0086793809	2.00		0094795188	3776072500272		ZF24	Spares Invoice (Tax)	09-04-2025	April	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"	9074608314	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018499843	09-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		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	0086793793	1.00		0094795281	3776072500273		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	"1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.66		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.24	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	595.00	504.24	379.29	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,008.48"	758.58	758.58	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.14		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.62	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.28		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.44	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			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	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0086793945	3.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.85"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,305.98"		0.00	14.00%	182.83	14.00%	182.83	0.00	365.66	0.00	"1,671.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.40"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.43"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.05"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	6.00	0086793945	6.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.57"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.27"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.60		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086794008	1.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.14"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.72"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"4,242.18"	"3,101.88"	"3,101.88"	16.00-%	-678.75	0.00	0.00	0.00	0.00	0.00	"3,563.41"		0.00	14.00%	498.88	14.00%	498.88	0.00	997.76	0.00	"4,561.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086794008	10.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	16.00-%	"-1,425.00"	0.00	0.00	0.00	0.00	0.00	"7,481.22"		0.00	14.00%	"1,047.38"	14.00%	"1,047.38"	0.00	"2,094.76"	0.00	"9,575.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086794008	5.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086794008	10.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.09"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.95"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"4,389.84"	"3,302.04"	"3,302.04"	16.00-%	-702.37	0.00	0.00	0.00	0.00	0.00	"3,687.45"		0.00	9.00%	331.87	9.00%	331.87	0.00	663.74	0.00	"4,351.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	864.42	650.20	650.20	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086794008	1.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.21"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086794008	1.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"7,171.86"	"5,244.06"	"5,244.06"	16.00-%	"-1,147.50"	0.00	0.00	0.00	0.00	0.00	"6,024.33"		0.00	14.00%	843.41	14.00%	843.41	0.00	"1,686.82"	0.00	"7,711.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086794008	10.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.23"		0.00	14.00%	282.97	14.00%	282.97	0.00	565.94	0.00	"2,587.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500037	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/126/2025 DT 03-04-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID205446	BEARING 2ND SPEED	84824000	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	6.00	0086794025	5.00		0094795386	3776072500276		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"5,381.35"	"4,857.42"	"4,047.85"	13.00-%	-699.58	0.00	0.00	0.00	0.00	0.00	"4,681.28"		0.00	9.00%	421.36	9.00%	421.36	0.00	842.72	0.00	"5,524.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500053	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/483/2024 DT 27-03-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"3,865.00"	"3,275.42"	"2,463.77"	0.00	0.00	8.00	0086794047	8.00		0094795406	3776072500277		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	8.00	"26,203.36"	"19,710.16"	"19,710.16"	13.00-%	"-3,406.44"	0.00	0.00	0.00	0.00	0.00	"22,796.56"		0.00	9.00%	"2,051.72"	9.00%	"2,051.72"	0.00	"4,103.44"	0.00	"26,900.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500087	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		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	0086794091	4.00		0094795450	3776072500278		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	8281349378	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018500115	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/370/2024 DT 19-02-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.07"	"12,915.96"	0.00	0.00	2.00	0086794122	2.00		0094795477	3776072500279		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"35,328.14"	"25,831.92"	"25,831.92"	13.00-%	"-4,592.66"	0.00	0.00	0.00	0.00	0.00	"30,735.06"		0.00	14.00%	"4,302.97"	14.00%	"4,302.97"	0.00	"8,605.94"	0.00	"39,341.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500293	09-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0086794334	20.00		0094795677	3776072500280		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.00"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.00"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018500293	09-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0086794334	12.00		0094795677	3776072500280		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.80"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.00"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.67"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	14.00-%	-329.83	0.00	0.00	0.00	0.00	0.00	"2,026.13"		0.00	9.00%	182.35	9.00%	182.35	0.00	364.70	0.00	"2,390.83"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086794562	1.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,199.15"	"4,962.60"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.29"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.71"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086794562	1.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.60"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086794562	3.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	14.00-%	-186.87	0.00	0.00	0.00	0.00	0.00	"1,147.90"		0.00	9.00%	103.31	9.00%	103.31	0.00	206.62	0.00	"1,354.52"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	14.00-%	"-1,836.41"	0.00	0.00	0.00	0.00	0.00	"11,280.88"		0.00	14.00%	"1,579.31"	14.00%	"1,579.31"	0.00	"3,158.62"	0.00	"14,439.50"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207062	CAMSHAFT  (11.10 TCI EURO-III)	84831099	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0086794593	1.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"	14.00-%	"-1,156.19"	0.00	0.00	0.00	0.00	0.00	"7,102.15"		0.00	9.00%	639.21	9.00%	639.21	0.00	"1,278.42"	0.00	"8,380.57"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086794593	10.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	14.00-%	-943.22	0.00	0.00	0.00	0.00	0.00	"5,793.96"		0.00	9.00%	521.47	9.00%	521.47	0.00	"1,042.94"	0.00	"6,836.90"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0086794593	24.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	14.00-%	-341.24	0.00	0.00	0.00	0.00	0.00	"2,096.15"		0.00	14.00%	293.47	14.00%	293.47	0.00	586.94	0.00	"2,683.09"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086794593	8.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	8.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.60"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.18"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	24.00	0086794593	24.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	24.00	"3,187.44"	"2,330.64"	"2,330.64"	14.00-%	-446.24	0.00	0.00	0.00	0.00	0.00	"2,741.14"		0.00	14.00%	383.77	14.00%	383.77	0.00	767.54	0.00	"3,508.68"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086794593	3.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	6.00	0086794593	6.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	788.16	592.86	592.86	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.81		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.81	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500174	09-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300647	KIT-RING SET CNG	87089900	NOS	ZHAW	"7,790.00"	"6,085.94"	"4,450.04"	0.00	0.00	1.00	0086794661	1.00		0094795937	3776072500283		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,085.94"	"4,450.04"	"4,450.04"	16.00-%	-973.75	0.00	0.00	0.00	0.00	0.00	"5,112.58"		0.00	14.00%	715.71	14.00%	715.71	0.00	"1,431.42"	0.00	"6,544.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500167	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086794670	10.00		0094795944	3776072500284		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.15		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.95	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500167	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086794670	2.00		0094795944	3776072500284		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	132.82	97.12	97.12	14.00-%	-18.59	0.00	0.00	0.00	0.00	0.00	114.20		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	146.18	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500167	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	555.00	433.60	317.04	0.00	0.00	4.00	0086794670	4.00		0094795944	3776072500284		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"1,734.40"	"1,268.16"	"1,268.16"	14.00-%	-242.82	0.00	0.00	0.00	0.00	0.00	"1,491.23"		0.00	14.00%	208.82	14.00%	208.82	0.00	417.64	0.00	"1,908.87"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,132.82"	828.32	828.32	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.58		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.10		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086794771	8.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.65"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	30.00	0086794771	30.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	30.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.34		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086794771	5.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	16.00-%	-538.98	0.00	0.00	0.00	0.00	0.00	"2,829.69"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,339.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.82"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"10,635.00"	"9,012.71"	"6,779.36"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,012.71"	"6,779.36"	"6,779.36"	16.00-%	"-1,442.03"	0.00	0.00	0.00	0.00	0.00	"7,570.73"		0.00	9.00%	681.36	9.00%	681.36	0.00	"1,362.72"	0.00	"8,933.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	6.00	0086794771	6.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	610.20	458.94	458.94	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.57		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086794771	6.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086794771	10.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.11"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086794771	10.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086794771	5.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086794771	5.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"3,305.08"	"2,486.08"	"2,486.08"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086794771	6.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	304.68	371.30	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.93		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,305.96"		0.00	14.00%	182.83	14.00%	182.83	0.00	365.66	0.00	"1,671.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	234.38	342.76	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0086794771	3.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.78		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	3.00	0086794771	3.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,582.02"	"1,156.77"	"1,156.77"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.91"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.91		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.97	14.00%	282.97	0.00	565.94	0.00	"2,587.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	281.26	205.66	205.66	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.26		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.49"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,100.00"	"2,421.88"	"1,770.88"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.39"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"9,940.00"	"7,765.63"	"5,678.23"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"7,765.63"	"5,678.23"	"5,678.23"	16.00-%	"-1,242.50"	0.00	0.00	0.00	0.00	0.00	"6,523.17"		0.00	14.00%	913.24	14.00%	913.24	0.00	"1,826.48"	0.00	"8,349.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.39"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.37"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.74		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.06		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.67"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.59"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.35"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,603.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.14"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.58"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	5.00	0086794869	5.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"3,339.85"	"2,442.10"	"2,442.10"	16.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"2,805.45"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086794869	4.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.36"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.18"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.89"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,700.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500593	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID333219	PISTON	84099912	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0086794909	1.00		0094796161	3776072500287		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"	16.00-%	-331.88	0.00	0.00	0.00	0.00	0.00	"1,742.29"		0.00	14.00%	243.93	14.00%	243.93	0.00	487.86	0.00	"2,230.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500593	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		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	0086794909	1.00		0094796161	3776072500287		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.81		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500593	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086794909	1.00		0094796161	3776072500287		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.10"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086794953	2.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.08		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.62	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086794953	1.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.98"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.14"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086794953	5.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	16.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,619.51"		0.00	9.00%	145.75	9.00%	145.75	0.00	291.50	0.00	"1,911.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086794953	5.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,302.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086794953	3.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086794953	5.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500594	09-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	6.00	0086794987	6.00		0094796226	3776072500289		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"7,945.32"	"5,809.62"	"5,809.62"	16.00-%	"-1,271.25"	0.00	0.00	0.00	0.00	0.00	"6,674.23"		0.00	14.00%	934.37	14.00%	934.37	0.00	"1,868.74"	0.00	"8,542.97"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500594	09-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086794987	5.00		0094796226	3776072500289		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.49		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.03	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086795037	1.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,457.00"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.88"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086795037	3.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.56		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0086795037	3.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.46"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.28"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086795037	1.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	4.00	0086795037	2.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	771.20	"1,160.16"	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.84		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.44	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086795037	10.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086795037	20.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.08		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.96	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500837	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086795108	1.00		0094796307	3776072500291		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	14.00-%	-236.70	0.00	0.00	0.00	0.00	0.00	"1,454.29"		0.00	9.00%	130.86	9.00%	130.86	0.00	261.72	0.00	"1,716.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500837	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086795108	1.00		0094796307	3776072500291		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.31		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.99	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500760	09-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086794914	2.00		0094796319	3776072500292		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,491.00"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.38"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500760	09-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	09-04-2025		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	0086794914	2.00		0094796319	3776072500292		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	"5,692.04"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.62"	9895229130	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	12.00	0086795149	10.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,822.00"	"1,644.60"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.40"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.88"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA206418	THRUST BEARING KING PIN REPAIR-1 (HCV)	84828000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0086795149	2.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,228.82"	924.32	924.32	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.15"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086795149	1.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.90"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086795149	1.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.18"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,511.94"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086795149	2.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.93"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.33"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		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	0086795157	10.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA343201	"GASKET, HUB CAP"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086795157	5.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	273.45	399.90	199.95	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086795157	1.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086795157	2.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086795157	1.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.36		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086795157	1.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.57"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.59"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086795157	10.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086795157	10.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	16.00	0086795157	11.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	11.00	652.52	713.92	490.82	16.00-%	-104.40	0.00	0.00	0.00	0.00	0.00	548.09		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.75	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086795157	4.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	406.80	305.96	305.96	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500721	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086795161	1.00		0094796351	3776072500295		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.78"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500721	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086795161	1.00		0094796351	3776072500295		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.78"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA309346	END CAP LH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA309347	END CAP RH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID333544	HOSE ALTERNATOR VACUUM PORT	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086795184	2.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.09		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.83	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308727	FENDER MD RH	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.64"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.54"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086795184	2.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	14.00-%	-392.66	0.00	0.00	0.00	0.00	0.00	"2,412.11"		0.00	14.00%	337.69	14.00%	337.69	0.00	675.38	0.00	"3,087.49"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		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	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.47"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.95"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086795184	2.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	771.20	580.08	580.08	14.00-%	-107.97	0.00	0.00	0.00	0.00	0.00	663.25		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	782.63	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086795184	3.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	363.27	265.62	265.62	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.42		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	7.00	0086795264	7.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	7.00	"2,461.83"	"1,851.78"	"1,851.78"	16.00-%	-393.89	0.00	0.00	0.00	0.00	0.00	"2,067.98"		0.00	9.00%	186.11	9.00%	186.11	0.00	372.22	0.00	"2,440.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086795264	1.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.67"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086795264	1.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.95"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	3.00	0086795264	3.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"2,062.50"	"1,508.10"	"1,508.10"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.54"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086795281	4.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.96		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.34	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086795281	1.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	385.59	290.04	290.04	16.00-%	-61.69	0.00	0.00	0.00	0.00	0.00	323.86		0.00	9.00%	29.15	9.00%	29.15	0.00	58.30	0.00	382.16	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086795281	4.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.41		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.91	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086795281	1.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.60"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.62"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086795281	10.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.33		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	587.97	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501118	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	09-04-2025		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	0086795381	4.00		0094796564	3776072500299		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.30"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.44"	9446219593	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018501118	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086795381	4.00		0094796564	3776072500299		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.30"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.56"	9446219593	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018501183	09-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"7,955.00"	"6,214.84"	"4,544.29"	0.00	0.00	1.00	0086795463	1.00		0094796644	3776072500300		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,214.84"	"4,544.29"	"4,544.29"	14.00-%	-870.08	0.00	0.00	0.00	0.00	0.00	"5,344.46"		0.00	14.00%	748.27	14.00%	748.27	0.00	"1,496.54"	0.00	"6,841.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501261	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086795627	2.00		0094796798	3776072500301		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501261	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086795627	1.00		0094796798	3776072500301		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501360	09-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086795682	2.00		0094796842	3776072500302		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018489455	07-04-2025	ZSPR	Spare Returns order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	-4.00	0084039708	-4.00		0094784507	3776082500003		ZG21	Spares Credit Memo	07-04-2025	April	2025	-4.00	"-8,593.76"	"-6,283.76"	"-6,283.76"		0.00	0.00	0.00	0.00	0.00	0.00	"-8,593.74"		0.00	14.00%	"1,203.13"	14.00%	"1,203.13"	0.00	"-2,406.26"	0.00	"-11,000.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489479	07-04-2025	ZSPR	Spare Returns order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	DEALER					3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-2.00	0084039709	-2.00		0094784534	3776082500004		ZG21	Spares Credit Memo	07-04-2025	March	2025	-2.00	"-3,976.56"	"-2,907.66"	"-2,907.66"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,976.56"		0.00	14.00%	556.72	14.00%	556.72	0.00	"-1,113.44"	0.00	"-5,090.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496564	08-04-2025	ZSPR	Spare Returns order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M				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	0084039778	-1.00		0094791751	3776082500005		ZG21	Spares Credit Memo	08-04-2025	December	2024	-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"	9447094907	0001		11.000		0.00	-11.00	-11.000	PAC	PAC
1018496653	08-04-2025	ZSPR	Spare Returns order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	-4.00	0084039779	-4.00		0094791852	3776082500006		ZG21	Spares Credit Memo	08-04-2025	December	2024	-4.00	"-2,609.40"	"-1,907.96"	"-1,907.96"	16.00-%	417.50	0.00	0.00	0.00	0.00	0.00	"-2,192.26"		0.00	14.00%	306.87	14.00%	306.87	0.00	-613.74	0.00	"-2,806.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000237442	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377256	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086781081	1.00		8900182722	3776272500064		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32	"1,266.42"		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	"1,494.42"	0477-2288822	ZA04		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000237442	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377256	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086781081	1.00		8900182722	3776272500064		ZF26	Invoice	07-04-2025	April	2025	1.00	949.15	713.95	713.95		0.00	0.00	0.00	0.00	0.00	35.74	750.46		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.58	0477-2288822	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000237493	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377320	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086782384	1.00		8900182723	3776272500065		ZF26	Invoice	07-04-2025	April	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.40		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.00	0477-2288822	ZA04		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000237501	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377330	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0086782583	1.00		8900182724	3776272500066		ZF26	Invoice	07-04-2025	April	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.84"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,089.00"	0477-2288822	ZA04		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000237509	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377338	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086782761	1.00		8900182725	3776272500067		ZF26	Invoice	07-04-2025	April	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.70"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.38"	0477-2288822	ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000237509	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377338	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0086782761	1.00		8900182725	3776272500067		ZF26	Invoice	07-04-2025	April	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,446.56"		0.00	14.00%	342.53	14.00%	342.53	0.00	685.06	0.00	"3,131.62"	0477-2288822	ZA04		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000237532	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377369	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086783278	1.00		8900182726	3776272500068		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	52.51	"1,102.74"		0.00	14.00%	154.38	14.00%	154.38	0.00	308.76	0.00	"1,411.50"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000237532	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377369	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086783278	1.00		8900182726	3776272500068		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	52.51	"1,102.74"		0.00	14.00%	154.38	14.00%	154.38	0.00	308.76	0.00	"1,411.50"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000237570	07-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377419	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0086783905	1.00		8900182789	3776272500069		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,688.26"		0.00	14.00%	236.37	14.00%	236.37	0.00	472.74	0.00	"2,161.00"	7593844666	0001		0.000	20%	590.00	0.00	0.000	NOS	NOS
4000237597	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377453	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0086784344	1.00		8900182791	3776272500070		ZF26	Invoice	07-04-2025	April	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"		0.00	0.00	0.00	0.00	0.00	0.00	"5,906.22"		0.00	14.00%	826.89	14.00%	826.89	0.00	"1,653.78"	0.00	"7,560.00"	0477-2288822	ZA04		0.000	20%	"2,064.00"	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0086784403	10.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	10.00	"1,367.20"	999.70	999.70		0.00	0.00	0.00	0.00	0.00	50.08	"1,051.65"		0.00	14.00%	147.23	14.00%	147.23	0.00	294.46	0.00	"1,346.11"	0481-2560471	ZA04		0.000	20%	350.00	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086784403	10.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	11.17	234.56		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.78	0481-2560471	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311548	STUDE AXLE SHAFT	73181500	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086784403	5.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	5.00	508.45	382.45	382.45		0.00	0.00	0.00	0.00	0.00	19.15	402.10		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.48	0481-2560471	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0086784403	1.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	105.80	"2,221.71"		0.00	9.00%	199.96	9.00%	199.96	0.00	399.92	0.00	"2,621.63"	0481-2560471	ZA04		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300007	VALVE SEAT SET  E483	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"		0.00	0.00	0.00	0.00	0.00	0.00	"1,811.41"		0.00	14.00%	253.60	14.00%	253.60	0.00	507.20	0.00	"2,318.61"	9207021677	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.12		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.50	9207021677	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	0.00	121.28		0.00	9.00%	10.92	9.00%	10.92	0.00	21.84	0.00	143.12	9207021677	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,134.77"		0.00	14.00%	298.87	14.00%	298.87	0.00	597.74	0.00	"2,732.51"	9207021677	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,124.63"		0.00	14.00%	157.45	14.00%	157.45	0.00	314.90	0.00	"1,439.53"	9207021677	0001		0.000	20%	393.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086785233	8.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	0.00	801.26		0.00	14.00%	112.18	14.00%	112.18	0.00	224.36	0.00	"1,025.62"	9207021677	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086785233	8.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.99"		0.00	14.00%	240.38	14.00%	240.38	0.00	480.76	0.00	"2,197.75"	9207021677	0001		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0086785233	4.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"		0.00	0.00	0.00	0.00	0.00	0.00	"12,259.23"		0.00	14.00%	"1,716.28"	14.00%	"1,716.28"	0.00	"3,432.56"	0.00	"15,691.79"	9207021677	0001		0.000	20%	"4,284.00"	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0086785233	3.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	0.00	325.53		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.13	9207021677	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	0.00	753.18		0.00	9.00%	67.79	9.00%	67.79	0.00	135.58	0.00	888.76	9207021677	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086785233	4.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.76		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.06	9207021677	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086785233	4.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	0.00	515.08		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.30	9207021677	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347587	PRESSURE LINE 2	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,167.55"		0.00	14.00%	163.46	14.00%	163.46	0.00	326.92	0.00	"1,494.47"	9207021677	0001		0.000	20%	408.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,142.07"		0.00	14.00%	439.89	14.00%	439.89	0.00	879.78	0.00	"4,021.85"	9207021677	0001		0.000	20%	"1,098.00"	0.00	0.000	NOS	NOS
4000237659	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377522	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086785266	1.00		8900182948	3776272500073		ZF26	Invoice	08-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	154.38	"3,242.22"		0.00	14.00%	453.89	14.00%	453.89	0.00	907.78	0.00	"4,150.00"	0477-2288822	ZA04		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000237733	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377627	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	1.00	0086786433	1.00		8900182950	3776272500074		ZF26	Invoice	08-04-2025	April	2025	1.00	140.63	102.83	102.83		0.00	0.00	0.00	0.00	0.00	0.00	103.16		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	132.00	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000237747	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377647	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086786767	1.00		8900182951	3776272500075		ZF26	Invoice	08-04-2025	April	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,302.03"		0.00	14.00%	182.28	14.00%	182.28	0.00	364.56	0.00	"1,666.59"	0477-2288822	ZA04		0.000	20%	455.00	0.00	0.000	NOS	NOS
4000237747	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377647	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086786767	1.00		8900182951	3776272500075		ZF26	Invoice	08-04-2025	April	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,113.81"		0.00	9.00%	100.24	9.00%	100.24	0.00	200.48	0.00	"1,314.29"	0477-2288822	ZA04		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000237747	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377647	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0086786767	1.00		8900182951	3776272500075		ZF26	Invoice	08-04-2025	April	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"		0.00	0.00	0.00	0.00	0.00	0.00	"6,309.84"		0.00	14.00%	883.38	14.00%	883.38	0.00	"1,766.76"	0.00	"8,076.60"	0477-2288822	ZA04		0.000	20%	"2,205.00"	0.00	0.000	NOS	NOS
4000237747	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377647	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086786767	1.00		8900182951	3776272500075		ZF26	Invoice	08-04-2025	April	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,399.60"		0.00	14.00%	475.94	14.00%	475.94	0.00	951.88	0.00	"4,351.48"	0477-2288822	ZA04		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000237747	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377647	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0086786767	1.00		8900182951	3776272500075		ZF26	Invoice	08-04-2025	April	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.53"		0.00	14.00%	496.37	14.00%	496.37	0.00	992.74	0.00	"4,538.27"	0477-2288822	ZA04		0.000	20%	"1,239.00"	0.00	0.000	NOS	NOS
4000237747	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377647	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086786767	1.00		8900182951	3776272500075		ZF26	Invoice	08-04-2025	April	2025	1.00	570.31	417.01	417.01		0.00	0.00	0.00	0.00	0.00	0.00	417.79		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	534.77	0477-2288822	ZA04		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000237686	07-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377560	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086785771	1.00		8900183035	3776272500076		ZF26	Invoice	08-04-2025	April	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	0.00	191.49		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	225.95		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000237686	07-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377560	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086785771	1.00		8900183035	3776272500076		ZF26	Invoice	08-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.82"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.02"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000237686	07-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377560	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086785771	1.00		8900183035	3776272500076		ZF26	Invoice	08-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"		0.00	0.00	0.00	0.00	0.00	0.00	"3,997.77"		0.00	14.00%	559.67	14.00%	559.67	0.00	"1,119.34"	0.00	"5,117.11"		0001		0.000	20%	"1,397.00"	0.00	0.000	NOS	NOS
4000237686	07-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377560	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,689.14"	0.00	0.00	1.00	0086785771	1.00		8900183035	3776272500076		ZF26	Invoice	08-04-2025	April	2025	1.00	"12,589.84"	"9,689.14"	"9,689.14"		0.00	0.00	0.00	0.00	0.00	0.00	"9,540.53"		0.00	14.00%	"1,335.64"	14.00%	"1,335.64"	0.00	"2,671.28"	0.00	"12,211.81"		0001		0.000	18%	"2,900.70"	0.00	0.000	NOS	NOS
4000237686	07-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377560	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086785771	1.00		8900183035	3776272500076		ZF26	Invoice	08-04-2025	April	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.68"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.58"		0001		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000237686	07-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377560	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086785771	1.00		8900183035	3776272500076		ZF26	Invoice	08-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.23"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.53"		0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000237730	08-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377624	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	ZHAW	"1,345.00"	"1,050.78"	768.33	0.00	0.00	1.00	0086786377	1.00		8900183036	3776272500077		ZF26	Invoice	08-04-2025	April	2025	1.00	"1,050.78"	768.33	768.33		0.00	0.00	0.00	0.00	0.00	0.00	769.46		0.00	14.00%	107.77	14.00%	107.77	0.00	215.54	0.00	985.00		0001		0.000	20%	269.00	0.00	0.000	NOS	NOS
4000237790	08-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377699	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0086787500	1.00		8900183037	3776272500078		ZF26	Invoice	08-04-2025	April	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"		0.00	0.00	0.00	0.00	0.00	0.00	"6,086.74"		0.00	14.00%	852.13	14.00%	852.13	0.00	"1,704.26"	0.00	"7,791.00"		0001		0.000	20%	"2,127.00"	0.00	0.000	NOS	NOS
4000237671	07-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377541	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0086785476	1.00		8900183038	3776272500079		ZF26	Invoice	08-04-2025	April	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,283.52"		0.00	14.00%	599.74	14.00%	599.74	0.00	"1,199.48"	0.00	"5,483.00"	7593844666	0001		0.000	20%	"1,497.00"	0.00	0.000	NOS	NOS
4000237692	07-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377572	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0086785883	1.00		8900183039	3776272500080		ZF26	Invoice	08-04-2025	April	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.50		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.00	7593844666	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000237681	07-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377550	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC360426	CALIPER 60 LH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086785633	1.00		8900183040	3776272500081		ZF26	Invoice	08-04-2025	April	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"		0.00	0.00	0.00	0.00	0.00	154.53	"3,245.38"		0.00	14.00%	454.31	14.00%	454.31	0.00	908.62	0.00	"4,154.00"	0477-2288822	0001		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000237859	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377783	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086788433	1.00		8900183042	3776272500082		ZF26	Invoice	08-04-2025	April	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	849.20		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,002.00"	0477-2288822	ZA04		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000237890	08-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377827	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086788954	2.00		8900183050	3776272500083		ZF26	Invoice	08-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32		0.00	0.00	0.00	0.00	0.00	0.00	789.86		0.00	14.00%	110.57	14.00%	110.57	0.00	221.14	0.00	"1,011.00"	0477-2288822	ZA04		0.000	20%	276.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.34"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.42"	9207021677	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.28"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.28"	9207021677	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	9207021677	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086792153	2.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	2.00	679.70	496.98	496.98		0.00	0.00	0.00	0.00	0.00	0.00	497.93		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.35	9207021677	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC327045	CAB STAY ASSY	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.43"		0.00	14.00%	166.66	14.00%	166.66	0.00	333.32	0.00	"1,523.75"	9207021677	0001		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000237897	08-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377840	08-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086789082	1.00		8900183204	3776272500085		ZF26	Invoice	09-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.88"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.30"	0477-2288822	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000237897	08-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377840	08-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086789082	1.00		8900183204	3776272500085		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	68.25	"1,433.26"		0.00	14.00%	200.65	14.00%	200.65	0.00	401.30	0.00	"1,834.56"	0477-2288822	0001		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000237897	08-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377840	08-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086789082	1.00		8900183204	3776272500085		ZF26	Invoice	09-04-2025	April	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	11.02	231.36		0.00	14.00%	32.39	14.00%	32.39	0.00	64.78	0.00	296.14	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000237948	08-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377908	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	2.00	0086789867	1.00		8900183206	3776272500086		ZF26	Invoice	09-04-2025	April	2025	1.00	"4,214.84"	"6,163.78"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.46"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.00"	0477-2288822	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000238050	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378062	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086791485	2.00		8900183208	3776272500087		ZF26	Invoice	09-04-2025	April	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.37		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.19	0477-2288822	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000238050	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378062	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086791485	1.00		8900183208	3776272500087		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.51"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.81"	0477-2288822	ZA04		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000238115	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378142	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID358013	SNORKEL ASSEMBLY	87089900	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0086792747	1.00		8900183238	3776272500088		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.57"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	"1,945.03"	0477-2288822	ZA04		0.000	20%	531.00	0.00	0.000	NOS	NOS
4000238115	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378142	09-04-2025	ZACR	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	0086792747	1.00		8900183238	3776272500088		ZF26	Invoice	09-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,210.82"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,109.82"	0477-2288822	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000238115	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378142	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0086792747	1.00		8900183238	3776272500088		ZF26	Invoice	09-04-2025	April	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,443.89"		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	"3,128.15"	0477-2288822	ZA04		0.000	20%	854.00	0.00	0.000	NOS	NOS
4000237949	08-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377909	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086789879	1.00		8900183306	3776272500089		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"	9207021677	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000238047	09-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378060	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086791421	1.00		8900183307	3776272500090		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.44"		0.00	14.00%	244.78	14.00%	244.78	0.00	489.56	0.00	"2,238.00"	7593844666	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000238189	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378239	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0086793897	1.00		8900183308	3776272500091		ZF26	Invoice	09-04-2025	April	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.70"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,909.00"		0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000238204	09-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378259	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086794082	1.00		8900183309	3776272500092		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.23		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,153.63"		0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000238204	09-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378259	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086794082	1.00		8900183309	3776272500092		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.51"		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	"1,937.37"		0001		0.000	20%	529.00	0.00	0.000	NOS	NOS
4000238219	09-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378276	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0086794229	1.00		8900183310	3776272500093		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,688.26"		0.00	14.00%	236.37	14.00%	236.37	0.00	472.74	0.00	"2,161.00"	0481-2560471	ZA04		0.000	20%	590.00	0.00	0.000	NOS	NOS
																							"13,04,837.00"	"10,45,376.73"	"7,74,163.00"	0.00	0.00	"2,391.00"		"2,336.00"										"2,336.00"	"16,25,485.29"	"12,19,072.06"	"12,07,419.58"		"-2,11,030.98"	0.00	0.00	0.00	0.00	"1,165.50"	"13,63,700.68"		0.00		"1,67,050.88"		"1,67,050.88"	0.00	"3,24,810.32"	0.00	"16,88,511.00"				325.000		"49,648.35"	834.00	834.000		
