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
1018760019	18-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087097454	1.00		0950063939	3776052500033		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.26"		0.00	9.00%	127.37	9.00%	127.37	0.00	254.74	0.00	"1,670.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762739	18-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	18-06-2025		3776	PSN Automotive Marketing	Cochin	LP7672955274	VANE PUMP ZF.  (11.10)	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"5,195.39"	1.00	0087100600	1.00		0950066632	3776062500016		ZF23	Local Spares Invoice	18-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,195.35"		0.00	14.00%	727.35	14.00%	727.35	0.00	"1,454.70"	0.00	"6,650.05"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762739	18-06-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	18-06-2025		3776	PSN Automotive Marketing	Cochin	LPF002D113674AR	PARTS SET	73181500	NOS	ZLPT	0.00	0.00	0.00	0.00	"17,480.59"	1.00	0087100600	1.00		0950066632	3776062500016		ZF23	Local Spares Invoice	18-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"17,480.45"		0.00	9.00%	"1,573.25"	9.00%	"1,573.25"	0.00	"3,146.50"	0.00	"20,626.95"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759863	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087097283	1.00		0950063907	3776072503057		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	16.00-%	"-3,538.12"	0.00	0.00	0.00	0.00	0.00	"18,574.96"		0.00	14.00%	"2,600.52"	14.00%	"2,600.52"	0.00	"5,201.04"	0.00	"23,776.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759858	18-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	551	18-06-2025		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	0087097281	1.00		0950063918	3776072503058		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759858	18-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	551	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087097281	1.00		0950063918	3776072503058		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759858	18-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	551	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087097281	1.00		0950063918	3776072503058		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.09"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	3.00	0087097974	3.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"5,261.73"	"3,847.38"	"3,847.38"	16.00-%	-841.88	0.00	0.00	0.00	0.00	0.00	"4,419.91"		0.00	14.00%	618.78	14.00%	618.78	0.00	"1,237.56"	0.00	"5,657.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	50.00	0087097974	34.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	34.00	"2,125.00"	"2,285.00"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.03"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	5.00	0087097974	5.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"7,076.25"	"5,322.75"	"5,322.75"	16.00-%	"-1,132.20"	0.00	0.00	0.00	0.00	0.00	"5,944.12"		0.00	9.00%	534.96	9.00%	534.96	0.00	"1,069.92"	0.00	"7,014.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	10.00	0087097974	10.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.38"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,990.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087097974	2.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.15"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087097974	1.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.77"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087097974	3.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.17"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087097974	5.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.63		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	6.00	0087097974	6.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	6.00	"3,533.88"	"2,658.18"	"2,658.18"	16.00-%	-565.42	0.00	0.00	0.00	0.00	0.00	"2,968.50"		0.00	9.00%	267.16	9.00%	267.16	0.00	534.32	0.00	"3,502.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	3.00	0087097974	3.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	3.00	0087097974	3.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760281	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087097974	1.00		0950064402	3776072503059		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.32"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0087098589	10.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087098589	10.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.96"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.88"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.06"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.01"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		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	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	"5,994.86"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.12"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.12"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.41"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	20.00	0087098589	20.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	20.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.56"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087098589	20.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087098589	3.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		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	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	381.36	286.86	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.44"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.16"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.24"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087098589	3.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.92"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.90"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.76"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.84"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.72"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087098589	4.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	5.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	734.38	"2,684.90"	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	5.00	0087098589	5.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	16.00-%	-234.38	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087098589	10.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.17"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087098589	3.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.86"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	3.00	0087098589	3.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087098589	1.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	3.00	0087098589	3.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"7,160.16"	"5,235.51"	"5,235.51"	16.00-%	"-1,145.63"	0.00	0.00	0.00	0.00	0.00	"6,014.55"		0.00	14.00%	842.03	14.00%	842.03	0.00	"1,684.06"	0.00	"7,698.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.44"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760606	18-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	2.00	0087098589	2.00		0950064913	3776072503060		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.40"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760530	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087099245	1.00		0950065454	3776072503061		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.49		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760530	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087099245	1.00		0950065454	3776072503061		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.91		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	899.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761525	18-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0087099313	1.00		0950065517	3776072503062		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	382.81	279.91	279.91	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.55		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.59	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761525	18-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087099313	1.00		0950065517	3776072503062		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761525	18-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087099313	2.00		0950065517	3776072503062		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.46"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,808.98"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761525	18-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087099313	2.00		0950065517	3776072503062		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.00"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.58"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761525	18-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		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	0087099313	1.00		0950065517	3776072503062		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	"5,994.72"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.28"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761525	18-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087099313	1.00		0950065517	3776072503062		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761227	18-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087098812	2.00		0950065526	3776072503063		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.00"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.28"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761227	18-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	18-06-2025		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	0087098812	1.00		0950065526	3776072503063		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	"4,516.70"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.72"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		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	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	"7,609.32"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.82"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087099456	2.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087099456	2.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087099456	2.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.20		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087099456	2.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.54"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.70"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	3.00	0087099456	3.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	775.41	583.26	583.26	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.35		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087099456	3.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087099456	4.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		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	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087099456	6.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761804	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087099456	1.00		0950065738	3776072503064		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760429	18-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087099702	1.00		0950065850	3776072503065		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.34		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.66"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760429	18-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087099702	1.00		0950065850	3776072503065		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.00		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.36	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760429	18-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087099702	1.00		0950065850	3776072503065		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.10"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,452.98"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760804	18-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087098321	1.00		0950065862	3776072503066		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.31"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.89"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760804	18-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087098321	1.00		0950065862	3776072503066		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760804	18-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087098321	1.00		0950065862	3776072503066		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.63"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.35"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760804	18-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087098321	1.00		0950065862	3776072503066		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.58"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.52"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760804	18-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087098321	1.00		0950065862	3776072503066		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.64"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.12"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760804	18-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087098321	1.00		0950065862	3776072503066		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.17		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.21"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID331919	AXLE HOUSING ASSY	87089900	NOS	ZHAW	"71,505.00"	"55,863.28"	"47,997.73"	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"55,863.28"	"47,997.73"	"47,997.73"	8.00-%	"-4,469.06"	0.00	0.00	0.00	0.00	0.00	"51,394.17"		0.00	14.00%	"7,195.19"	14.00%	"7,195.19"	0.00	"14,390.38"	0.00	"65,784.55"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID311347	"ID311347, REAR COVER 1114"	87081090	NOS	ZHAW	"6,450.00"	"5,039.06"	"3,684.56"	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"5,039.06"	"3,684.56"	"3,684.56"	16.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,232.81"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IC305136	ASSY C/M No.1 LCV	87081090	NOS	ZHAW	"10,280.00"	"8,031.25"	"5,872.45"	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"8,031.25"	"5,872.45"	"5,872.45"	16.00-%	"-1,285.00"	0.00	0.00	0.00	0.00	0.00	"6,746.24"		0.00	14.00%	944.48	14.00%	944.48	0.00	"1,888.96"	0.00	"8,635.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IC347253	SUPPORT ASSY.ENGINE FRONT	87081090	NOS	ZHAW	"7,940.00"	"6,203.13"	"4,535.73"	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"6,203.13"	"4,535.73"	"4,535.73"	16.00-%	-992.50	0.00	0.00	0.00	0.00	0.00	"5,210.63"		0.00	14.00%	729.49	14.00%	729.49	0.00	"1,458.98"	0.00	"6,669.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.63		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA236734	PIPE RR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087099773	2.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087099773	2.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA236736	PIPE RR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.69		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761911	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087099773	1.00		0950065922	3776072503067		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762184	18-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087099941	4.00		0950066057	3776072503068		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.70"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,653.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762348	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA203883	SHACKLE ASSY. REAR SPRING (HCV)	87088000	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087100142	1.00		0950066223	3776072503069		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,743.87"		0.00	14.00%	244.18	14.00%	244.18	24.73	488.36	0.00	"2,232.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762348	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087100142	1.00		0950066223	3776072503069		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	371.83		0.00	9.00%	33.47	9.00%	33.47	5.27	66.94	0.00	438.77	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087099779	1.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.60		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087099779	4.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087099779	5.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.56"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087099779	3.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.59"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087099779	1.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.44"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087099779	1.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.62		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087099779	1.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.50"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762053	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087099779	2.00		0950066232	3776072503070		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.62"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762147	18-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		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	0087099891	1.00		0950066243	3776072503071		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762219	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087099982	1.00		0950066252	3776072503072		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.12		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762072	18-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	18-06-2025		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	12.00	0087099804	10.00		0950066262	3776072503073		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	12.00	10.000	NOS	NOS
1018762175	18-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003559	CROSS MEMBER ASSY. REAR	87081090	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087099936	1.00		0950066277	3776072503074		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762175	18-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087099936	6.00		0950066277	3776072503074		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.11"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762175	18-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087099936	4.00		0950066277	3776072503074		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.59"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762175	18-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087099936	1.00		0950066277	3776072503074		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.77"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762175	18-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087099936	1.00		0950066277	3776072503074		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.86"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.48"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.28		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		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	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	"2,845.86"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.14"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.27		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087100007	2.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.77		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762243	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		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	0087100007	1.00		0950066310	3776072503075		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.65		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.33"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087100348	4.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.12		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087100348	2.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087100348	2.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,271.20"	956.18	956.18	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.55"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087100348	1.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.60		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	352.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087100348	1.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	488.28	357.03	357.03	15.00-%	-73.24	0.00	0.00	0.00	0.00	0.00	415.05		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	531.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.34"	"5,412.59"	0.00	0.00	1.00	0087100348	1.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"7,402.34"	"5,412.59"	"5,412.59"	15.00-%	"-1,110.35"	0.00	0.00	0.00	0.00	0.00	"6,292.17"		0.00	14.00%	880.88	14.00%	880.88	0.00	"1,761.76"	0.00	"8,053.93"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087100348	2.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087100348	1.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	374.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087100348	2.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.58"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087100348	4.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,460.99"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762355	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	18-06-2025		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	0087100348	1.00		0950066401	3776072503076		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.86"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		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	0087100102	5.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087100102	1.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	85.94	125.68	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087100102	2.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087100102	5.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.22"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087100102	5.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087100102	2.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.56		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087100102	5.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087100102	5.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.27"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	5.00	0087100102	4.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	921.88	842.60	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.37		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087100102	10.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087100102	10.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.51"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087100102	6.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.85		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087100102	1.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	"1,804.67"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087100102	5.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.74"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	3.00	0087100102	3.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.26"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,960.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087100102	10.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	3.00	0087100102	3.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA304534	EICHER HORSE LOGO	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0087100102	2.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,281.26"	936.86	936.86	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.25"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,377.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762324	18-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087100102	2.00		0950066407	3776072503077		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.66"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087100225	5.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.49"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087100225	3.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.51"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087100225	1.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.94"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087100225	1.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.69"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087100225	1.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.00"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087100225	4.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087100225	2.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.78"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087100225	5.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087100225	3.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762437	18-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087100225	2.00		0950066477	3776072503078		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.72"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087100515	1.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.65		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.03"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087100515	1.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087100515	1.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087100515	2.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087100515	2.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087100515	2.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087100515	1.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.62"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.46"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087100515	1.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0087100515	1.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087100515	4.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.24"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.82"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762659	18-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087100515	2.00		0950066728	3776072503079		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762600	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087100433	10.00		0950066755	3776072503080		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762600	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087100433	10.00		0950066755	3776072503080		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762600	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	4.00	0087100433	4.00		0950066755	3776072503080		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"3,220.36"	"2,422.32"	"2,422.32"	16.00-%	-515.26	0.00	0.00	0.00	0.00	0.00	"2,705.03"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,191.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762600	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087100433	4.00		0950066755	3776072503080		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.43"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762695	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087100778	3.00		0950066784	3776072503081		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762695	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087100778	2.00		0950066784	3776072503081		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.62"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762695	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087100778	1.00		0950066784	3776072503081		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.22"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762695	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087100778	2.00		0950066784	3776072503081		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.79		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.17	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762695	18-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	2.00	0087100778	1.00		0950066784	3776072503081		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	933.59	"1,365.28"	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.19		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.47"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.21"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087100688	10.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		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	0087100688	10.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0087100688	5.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"2,285.15"	"1,670.90"	"1,670.90"	16.00-%	-365.62	0.00	0.00	0.00	0.00	0.00	"1,919.53"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	6.00	0087100688	5.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	332.05	291.36	242.80	16.00-%	-53.13	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087100688	2.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087100688	1.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087100688	2.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762810	18-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087100688	2.00		0950066833	3776072503082		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	30.00	0087100787	18.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	18.00	"2,211.84"	"2,772.90"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.96"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087100787	1.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.12"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		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	6.00	0087100787	6.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	6.00	"41,320.32"	"30,213.42"	"30,213.42"	16.00-%	"-6,611.25"	0.00	0.00	0.00	0.00	0.00	"34,709.34"		0.00	14.00%	"4,859.27"	14.00%	"4,859.27"	0.00	"9,718.54"	0.00	"44,427.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	3.00	0087100787	3.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"4,535.16"	"3,316.11"	"3,316.11"	16.00-%	-725.63	0.00	0.00	0.00	0.00	0.00	"3,809.56"		0.00	14.00%	533.33	14.00%	533.33	0.00	"1,066.66"	0.00	"4,876.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087100787	2.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.83"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087100787	1.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.17		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762892	18-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087100787	3.00		0950066889	3776072503083		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.30"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762826	18-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087100912	1.00		0950066919	3776072503084		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.81"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.15"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762826	18-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087100912	1.00		0950066919	3776072503084		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.41		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.95	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762826	18-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087100912	1.00		0950066919	3776072503084		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	14.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,209.46"		0.00	14.00%	169.31	14.00%	169.31	0.00	338.62	0.00	"1,548.08"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762826	18-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087100912	2.00		0950066919	3776072503084		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	218.76	159.96	159.96	14.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	188.14		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	240.82	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762989	18-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		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	0087100931	3.00		0950066934	3776072503085		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018762986	18-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087100914	1.00		0950067069	3776072503086		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	14.00-%	-306.80	0.00	0.00	0.00	0.00	0.00	"1,884.61"		0.00	14.00%	263.85	14.00%	263.85	0.00	527.70	0.00	"2,412.31"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762986	18-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087100914	1.00		0950067069	3776072503086		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	14.00-%	-330.31	0.00	0.00	0.00	0.00	0.00	"2,029.07"		0.00	14.00%	284.07	14.00%	284.07	0.00	568.14	0.00	"2,597.21"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762986	18-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087100914	4.00		0950067069	3776072503086		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	491.52	369.72	369.72	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.71		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.79	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762986	18-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0087100914	5.00		0950067069	3776072503086		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.37		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762986	18-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087100914	1.00		0950067069	3776072503086		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	14.00-%	"-1,164.84"	0.00	0.00	0.00	0.00	0.00	"7,155.46"		0.00	14.00%	"1,001.77"	14.00%	"1,001.77"	0.00	"2,003.54"	0.00	"9,159.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762986	18-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	18-06-2025		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	0087100914	1.00		0950067069	3776072503086		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	14.00-%	-752.80	0.00	0.00	0.00	0.00	0.00	"4,624.32"		0.00	9.00%	416.19	9.00%	416.19	0.00	832.38	0.00	"5,456.70"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763018	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087101092	5.00		0950067084	3776072503087		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.84"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.06"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763018	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		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	0087101092	1.00		0950067084	3776072503087		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.71		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763018	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087101092	4.00		0950067084	3776072503087		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.91		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.05	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763018	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.32"	"1,422.41"	0.00	0.00	2.00	0087101092	2.00		0950067084	3776072503087		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"3,890.64"	"2,844.82"	"2,844.82"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.38"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763122	18-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087101087	1.00		0950067142	3776072503088		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763234	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MB308112	"SHAFT PINION M/CD., REAR AXLE"	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087101226	1.00		0950067211	3776072503089		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.73		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.45	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763234	18-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	MT420050	"SPACER,GEAR SIDE,T=1.4"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087101226	2.00		0950067211	3776072503089		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.27		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.55	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763150	18-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087101229	2.00		0950067213	3776072503090		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.52"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,348.84"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763150	18-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	4.00	0087101229	4.00		0950067213	3776072503090		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	220.36	165.72	165.72	13.00-%	-28.65	0.00	0.00	0.00	0.00	0.00	191.69		0.00	9.00%	17.25	9.00%	17.25	0.00	34.50	0.00	226.19	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763150	18-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0087101229	2.00		0950067213	3776072503090		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	312.50	228.50	228.50	13.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	271.85		0.00	14.00%	38.06	14.00%	38.06	0.00	76.12	0.00	347.97	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763214	18-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087101198	1.00		0950067236	3776072503091		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.36"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.42"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763214	18-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	18-06-2025		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	0087101198	1.00		0950067236	3776072503091		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	15.00-%	-806.57	0.00	0.00	0.00	0.00	0.00	"4,570.38"		0.00	9.00%	411.35	9.00%	411.35	0.00	822.70	0.00	"5,393.08"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763214	18-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087101198	1.00		0950067236	3776072503091		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.74		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763346	18-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087101389	1.00		0950067355	3776072503092		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	1.00	542.97	397.02	397.02	14.00-%	-76.02	0.00	0.00	0.00	0.00	0.00	467.26		0.00	14.00%	65.37	14.00%	65.37	0.00	130.74	0.00	598.00	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763402	18-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	8.00	0087101442	8.00		0950067455	3776072503093		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	8.00	"4,750.00"	"3,473.20"	"3,473.20"	16.00-%	-760.00	0.00	0.00	0.00	0.00	0.00	"3,990.18"		0.00	14.00%	558.60	14.00%	558.60	0.00	"1,117.20"	0.00	"5,107.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763402	18-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IC380424	SUSPENSION PIN	87089900	NOS	ZHAW	"1,090.00"	851.56	622.66	0.00	0.00	5.00	0087101442	4.00		0950067455	3776072503093		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	4.00	"3,406.24"	"3,113.30"	"2,490.64"	16.00-%	-545.00	0.00	0.00	0.00	0.00	0.00	"2,861.37"		0.00	14.00%	400.57	14.00%	400.57	0.00	801.14	0.00	"3,662.51"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763402	18-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IF301148	BOLT M22X1.5X135	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	5.00	0087101442	5.00		0950067455	3776072503093		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.94"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.08"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763402	18-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087101442	10.00		0950067455	3776072503093		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763424	18-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087101486	5.00		0950067503	3776072503094		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.86		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.02"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763424	18-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087101486	2.00		0950067503	3776072503094		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.92"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.74"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763424	18-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087101486	2.00		0950067503	3776072503094		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.74		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.46"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763424	18-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087101486	2.00		0950067503	3776072503094		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.71		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.43	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763424	18-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087101486	2.00		0950067503	3776072503094		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.71		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.43	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763424	18-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	6.00	0087101486	6.00		0950067503	3776072503094		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.48"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.92"	9847280968	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018763533	18-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087101621	2.00		0950067589	3776072503095		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0087101618	5.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.55"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.95"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087101618	5.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.51"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.95"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0087101618	2.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.30"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087101618	2.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.68"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087101618	3.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.33"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087101618	10.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087101618	10.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087101618	10.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.52"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		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	2.00	0087101618	2.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.31"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,333.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	3.00	0087101618	3.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	3.00	"1,843.23"	"1,386.48"	"1,386.48"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087101618	10.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087101618	10.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763531	18-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	18-06-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0087101618	2.00		0950067590	3776072503096		ZF24	Spares Invoice (Tax)	18-06-2025	June	2025	2.00	273.44	399.88	199.94	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764573	19-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	19-06-2025		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	0087102731	5.00		0950068627	3776072503097		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9497543376	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087102825	1.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.24		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0087102825	1.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.81		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.45	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087102825	1.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.98"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.34"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764111	19-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	563	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087102825	5.00		0950068709	3776072503098		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.73"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.59"	9567869125	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087102865	1.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,462.14"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.62"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087102865	10.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.59		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.93	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087102865	1.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.75		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.53	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764039	19-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087102865	1.00		0950068743	3776072503099		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.02		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.92	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763928	19-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087102075	1.00		0950068803	3776072503100		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.54"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.18"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764971	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301206	WATER PUMP & GASKET KIT E366 BS VI	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0087103189	1.00		0950069029	3776072503101		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.82"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764971	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	19-06-2025		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	2.00	0087103189	2.00		0950069029	3776072503101		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.12		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764937	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	3.00	0087103144	3.00		0950069135	3776072503102		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"9,480.48"	"6,932.13"	"6,932.13"	16.00-%	"-1,516.88"	0.00	0.00	0.00	0.00	0.00	"7,963.20"		0.00	14.00%	"1,114.90"	14.00%	"1,114.90"	0.00	"2,229.80"	0.00	"10,193.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764791	19-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087102976	1.00		0950069149	3776072503103		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.92"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,092.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765255	19-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087103494	1.00		0950069319	3776072503104		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.40"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,275.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765885	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087104170	1.00		0950069919	3776072503105		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9446713532	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087104130	3.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087104130	1.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087104130	4.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.62		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.20"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087104130	1.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087104130	1.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.49"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.33"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765865	19-06-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087104130	2.00		0950069968	3776072503106		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.40		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.20	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087103759	1.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087103759	2.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.75"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.67"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087103759	4.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087103759	2.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.61"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.05"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765528	19-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087103759	1.00		0950070050	3776072503107		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.15		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.23	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765935	19-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087104219	1.00		0950070163	3776072503108		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765935	19-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087104219	1.00		0950070163	3776072503108		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	14.00-%	-600.47	0.00	0.00	0.00	0.00	0.00	"3,688.60"		0.00	14.00%	516.40	14.00%	516.40	0.00	"1,032.80"	0.00	"4,721.40"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087104320	2.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.56"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087104320	3.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.81"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.47"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087104320	2.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,327.74"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.74"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087104320	2.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.46"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0087104320	4.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087104320	3.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	572.04	717.15	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.49		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	566.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087104320	5.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.97	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766026	19-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0087104320	1.00		0950070168	3776072503109		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.29"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.31"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.42"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.98"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087104494	3.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.81"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.47"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.21"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.15"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766188	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087104494	1.00		0950070179	3776072503110		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766154	19-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087104464	1.00		0950070266	3776072503111		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766154	19-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087104464	1.00		0950070266	3776072503111		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766311	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087104663	3.00		0950070310	3776072503112		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.35"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766311	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	3.00	0087104663	3.00		0950070310	3776072503112		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,039.07"	"1,490.97"	"1,490.97"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.91"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766363	19-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087104722	1.00		0950070514	3776072503113		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.69"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.27"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766363	19-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-06-2025		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	0087104722	1.00		0950070514	3776072503113		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.11"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.57"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766363	19-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087104722	1.00		0950070514	3776072503113		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"	14.00-%	-579.69	0.00	0.00	0.00	0.00	0.00	"3,561.10"		0.00	14.00%	498.53	14.00%	498.53	0.00	997.06	0.00	"4,558.16"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.37		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087104733	1.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.00"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.22"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087104733	2.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766373	19-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087104733	1.00		0950070749	3776072503114		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.04		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766789	19-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087105245	5.00		0950070830	3776072503115		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.05		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.21	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.03		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.03	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087105177	1.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.51		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.05	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766732	19-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087105177	4.00		0950070901	3776072503116		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.35"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,856.09"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.85"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		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	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"1,847.22"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.33"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.36"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087105060	2.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087105060	5.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.46		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087105060	1.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.72		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087105060	6.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087105060	6.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766646	19-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087105060	20.00		0950070914	3776072503117		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		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	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.94"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB001985	NUT SLOTTED	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0087105345	2.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	228.82	258.18	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	10.00	0087105345	10.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	16.00-%	-915.25	0.00	0.00	0.00	0.00	0.00	"4,805.09"		0.00	9.00%	432.45	9.00%	432.45	0.00	864.90	0.00	"5,669.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087105345	10.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.90"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087105345	5.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.30"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		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	0087105345	24.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	16.00-%	-389.99	0.00	0.00	0.00	0.00	0.00	"2,047.47"		0.00	14.00%	286.64	14.00%	286.64	0.00	573.28	0.00	"2,620.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		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	0087105345	4.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087105345	2.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,949.87"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087105345	3.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087105345	6.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.12		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.27"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		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	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.90"		0.00	14.00%	306.86	14.00%	306.86	0.00	613.72	0.00	"2,805.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	3.00	0087105345	3.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,372.89"	"1,032.69"	"1,032.69"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.24"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087105345	2.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.65		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766654	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087105345	1.00		0950070937	3776072503118		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766393	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087104765	3.00		0950070942	3776072503119		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.32"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766393	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		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	0087104765	2.00		0950070942	3776072503119		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.35"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766393	19-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087104765	5.00		0950070942	3776072503119		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087104802	2.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087104802	2.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087104802	2.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.69"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.53"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766424	19-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087104802	1.00		0950070947	3776072503120		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.88"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.84"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087105149	1.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087105149	1.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087105149	1.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IU368107	DRIVER DOOR HINGE ASSY	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.31"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,721.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087105149	4.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766709	19-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087105149	2.00		0950070952	3776072503121		ZF24	Spares Invoice (Tax)	19-06-2025	June	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087105343	2.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	14.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,323.67"		0.00	14.00%	185.30	14.00%	185.30	0.00	370.60	0.00	"1,694.27"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		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	0087105343	1.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,846.21"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.49"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087105343	1.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.68"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.16"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087105343	1.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.62"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.56"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766867	19-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087105343	3.00		0950071160	3776072503122		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.86"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.52"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC325368	PIPE DBV RR INLET	39173100	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087105400	1.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	830.51	624.71	624.71	14.00-%	-116.27	0.00	0.00	0.00	0.00	0.00	714.23		0.00	9.00%	64.28	9.00%	64.28	0.00	128.56	0.00	842.79	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC325366	PIPE DBV FR INLET	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,367.20"	999.68	999.68	14.00-%	-191.41	0.00	0.00	0.00	0.00	0.00	"1,175.78"		0.00	14.00%	164.61	14.00%	164.61	0.00	329.22	0.00	"1,505.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	992.20	725.48	725.48	14.00-%	-138.91	0.00	0.00	0.00	0.00	0.00	853.28		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	"1,092.20"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	945.32	691.22	691.22	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766897	19-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087105400	2.00		0950071169	3776072503123		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767120	19-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087105689	5.00		0950071225	3776072503124		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767089	19-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087105650	1.00		0950071227	3776072503125		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.84		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	873.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087105785	4.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		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	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.10"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	5.00	0087105785	3.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	3.00	"1,957.62"	"2,454.20"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.37"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	5.00	0087105785	4.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	"2,109.40"	"1,927.95"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.87"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.12		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.55		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.36		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.38	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087105785	5.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	5.00	911.00	"1,370.50"	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087105785	10.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.93		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087105785	4.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	4.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767019	19-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	19-06-2025		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	0087105785	1.00		0950071304	3776072503126		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767276	19-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0087105897	1.00		0950071451	3776072503127		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"	16.00-%	-551.86	0.00	0.00	0.00	0.00	0.00	"2,897.48"		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	"3,419.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.45		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.45	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.45		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.45	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087105796	2.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.67		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.43	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087105796	2.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.75		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.87"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087105796	2.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.30		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.46	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.37"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.72"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.58"	9497880757	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018767198	19-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	19-06-2025		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	0087105796	1.00		0950071478	3776072503128		ZF24	Spares Invoice (Tax)	19-06-2025	June	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	"2,846.19"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.47"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018767349	19-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087105980	2.00		0950071486	3776072503129		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018767412	19-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087106059	1.00		0950071553	3776072503130		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	14.00-%	-234.61	0.00	0.00	0.00	0.00	0.00	"1,441.48"		0.00	14.00%	201.76	14.00%	201.76	0.00	403.52	0.00	"1,845.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767391	19-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087106033	1.00		0950071660	3776072503131		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	14.00-%	"-1,252.29"	0.00	0.00	0.00	0.00	0.00	"7,692.32"		0.00	9.00%	692.34	9.00%	692.34	0.00	"1,384.68"	0.00	"9,077.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767636	19-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B 21-10-2023	19-06-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	6.00	0087106359	6.00		0950071841	3776072503132		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	6.00	"22,550.88"	"16,962.72"	"16,962.72"	13.00-%	"-2,931.61"	0.00	-995.00	0.00	0.00	0.00	"18,624.64"		0.00	9.00%	"1,676.18"	9.00%	"1,676.18"	0.00	"3,352.36"	0.00	"21,977.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767667	19-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	19-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087106394	2.00		0950071866	3776072503133		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761465	18-06-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	-1.00	0084041468	-1.00		0950065302	3776082500078		ZG21	Spares Credit Memo	18-06-2025	June	2025	-1.00	"-1,415.25"	"-1,064.55"	"-1,064.55"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,415.26"		0.00	9.00%	127.37	9.00%	127.37	0.00	-254.74	0.00	"-1,670.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256947	18-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405715	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,645.00"	"9,878.91"	"7,223.46"	0.00	0.00	1.00	0087099275	1.00		8900197906	3776272500666		ZF26	Invoice	18-06-2025	June	2025	1.00	"9,878.91"	"7,223.46"	"7,223.46"		0.00	0.00	0.00	0.00	0.00	0.00	"7,236.79"		0.00	14.00%	"1,013.18"	14.00%	"1,013.18"	0.00	"2,026.36"	0.00	"9,263.15"		0001		0.000	20%	"2,529.00"	0.00	0.000	NOS	NOS
4000256947	18-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405715	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087099275	1.00		8900197906	3776272500666		ZF26	Invoice	18-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	849.87		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,087.85"		0001		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000256741	17-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405432	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087096161	1.00		8900197907	3776272500667		ZF26	Invoice	18-06-2025	June	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,073.54"		0.00	14.00%	150.23	14.00%	150.23	0.00	300.46	0.00	"1,374.00"	7593844666	0001		0.000	20%	375.00	0.00	0.000	NOS	NOS
4000256820	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405546	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087096953	1.00		8900197908	3776272500668		ZF26	Invoice	18-06-2025	June	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.44"		0.00	14.00%	180.28	14.00%	180.28	0.00	360.56	0.00	"1,648.00"	7593844666	0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000256835	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405568	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350422	CLUTCH BRACKET ASSY	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087097276	1.00		8900197910	3776272500669		ZF26	Invoice	18-06-2025	June	2025	1.00	761.72	556.97	556.97		0.00	0.00	0.00	0.00	0.00	0.00	558.04		0.00	14.00%	78.12	14.00%	78.12	0.00	156.24	0.00	714.28	7593844666	0001		0.000	20%	195.00	0.00	0.000	NOS	NOS
4000256835	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405568	18-06-2025	ZACR	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	0087097276	1.00		8900197910	3776272500669		ZF26	Invoice	18-06-2025	June	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,116.01"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.87"	7593844666	0001		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000256835	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405568	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087097276	1.00		8900197910	3776272500669		ZF26	Invoice	18-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.13"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.85"	7593844666	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000256846	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405580	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0087097482	2.00		8900197911	3776272500670		ZF26	Invoice	18-06-2025	June	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,844.84"		0.00	14.00%	958.30	14.00%	958.30	0.00	"1,916.60"	0.00	"8,761.44"	7593844666	0001		0.000	20%	"2,392.00"	0.00	0.000	NOS	NOS
4000256846	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405580	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087097482	1.00		8900197911	3776272500670		ZF26	Invoice	18-06-2025	June	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.64		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.56	7593844666	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000256705	17-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405380	17-06-2025	ZACR	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	0087095673	1.00		8900197912	3776272500671		ZF26	Invoice	18-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"		0.00	0.00	0.00	0.00	0.00	0.00	"5,045.40"		0.00	14.00%	706.30	14.00%	706.30	0.00	"1,412.60"	0.00	"6,458.00"	0491-2507025	0001		0.000	20%	"1,763.00"	0.00	0.000	NOS	NOS
4000256793	17-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405504	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087096684	1.00		8900197913	3776272500672		ZF26	Invoice	18-06-2025	June	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.78		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.38	0477-2288822	ZA04		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000256793	17-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405504	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087096684	1.00		8900197913	3776272500672		ZF26	Invoice	18-06-2025	June	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.44"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,680.96"	0477-2288822	ZA04		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000256793	17-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405504	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087096684	2.00		8900197913	3776272500672		ZF26	Invoice	18-06-2025	June	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.56"		0.00	9.00%	104.55	9.00%	104.55	0.00	209.10	0.00	"1,370.66"	0477-2288822	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000256680	17-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405348	17-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087095269	1.00		8900197915	3776272500673		ZF26	Invoice	18-06-2025	June	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"		0.00	0.00	0.00	0.00	0.00	84.27	"1,769.46"		0.00	14.00%	247.77	14.00%	247.77	0.00	495.54	0.00	"2,265.00"	0477-2288822	0001		0.000	20%	589.00	0.00	0.000	NOS	NOS
4000256721	17-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405407	17-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE317104	HORN ASSEMBLY HIGH TONE 24V	85123010	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,033.49"	0.00	0.00	1.00	0087095943	1.00		8900197916	3776272500674		ZF26	Invoice	18-06-2025	June	2025	1.00	"2,703.39"	"2,033.49"	"2,033.49"		0.00	0.00	0.00	0.00	0.00	101.81	"2,138.16"		0.00	9.00%	192.42	9.00%	192.42	0.00	384.84	0.00	"2,523.00"	0477-2288822	0001		0.000	20%	638.00	0.00	0.000	NOS	NOS
4000256716	17-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405398	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087095863	1.00		8900197917	3776272500675		ZF26	Invoice	18-06-2025	June	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.68		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	326.00		0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000256706	17-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405381	17-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	2.00	0087095676	2.00		8900197918	3776272500676		ZF26	Invoice	18-06-2025	June	2025	2.00	"4,245.76"	"3,193.66"	"3,193.66"		0.00	0.00	0.00	0.00	0.00	159.89	"3,357.62"		0.00	9.00%	302.19	9.00%	302.19	0.00	604.38	0.00	"3,962.00"	0481-2560471	ZA04		0.000	20%	"1,002.00"	0.00	0.000	NOS	NOS
4000256977	18-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405749	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC410523	DUAL BRAKE VALVE	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	1.00	0087099623	1.00		8900197921	3776272500677		ZF26	Invoice	18-06-2025	June	2025	1.00	"4,429.69"	"3,238.99"	"3,238.99"		0.00	0.00	0.00	0.00	0.00	0.00	"3,245.03"		0.00	14.00%	454.31	14.00%	454.31	0.00	908.62	0.00	"4,153.65"	0481-2560471	ZA04		0.000	20%	"1,134.00"	0.00	0.000	NOS	NOS
4000256977	18-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405749	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087099623	8.00		8900197921	3776272500677		ZF26	Invoice	18-06-2025	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,075.93"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.19"	0481-2560471	ZA04		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000256977	18-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405749	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087099623	20.00		8900197921	3776272500677		ZF26	Invoice	18-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.32"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.16"	0481-2560471	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000256989	18-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405761	18-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE317104	HORN ASSEMBLY HIGH TONE 24V	85123010	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,033.49"	0.00	0.00	1.00	0087099763	1.00		8900197955	3776272500678		ZF26	Invoice	18-06-2025	June	2025	1.00	"2,703.39"	"2,033.49"	"2,033.49"		0.00	0.00	0.00	0.00	0.00	101.81	"2,138.16"		0.00	9.00%	192.42	9.00%	192.42	0.00	384.84	0.00	"2,523.00"	0477-2288822	0001		0.000	20%	638.00	0.00	0.000	NOS	NOS
4000257002	18-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405778	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087099925	1.00		8900197957	3776272500679		ZF26	Invoice	18-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.72"		0.00	9.00%	107.14	9.00%	107.14	0.00	214.28	0.00	"1,405.00"	0481-2560471	ZA04		0.000	20%	373.00	0.00	0.000	NOS	NOS
4000257033	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405819	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087100278	1.00		8900197958	3776272500680		ZF26	Invoice	18-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.98"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.00"	7593844666	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000257079	18-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405887	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0087100967	1.00		8900197988	3776272500681		ZF26	Invoice	18-06-2025	June	2025	1.00	936.44	704.39	704.39		0.00	0.00	0.00	0.00	0.00	0.00	705.04		0.00	9.00%	63.48	9.00%	63.48	0.00	126.96	0.00	832.00		0001		0.000	20%	221.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.88"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.74"		0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.23	"1,138.88"		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	"1,457.74"		0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	57.81	"1,214.03"		0.00	14.00%	169.95	14.00%	169.95	0.00	339.90	0.00	"1,553.93"		0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000257200	19-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406072	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087102930	1.00		8900198187	3776272500682		ZF26	Invoice	19-06-2025	June	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	11.97	251.35		0.00	9.00%	22.62	9.00%	22.62	0.00	45.24	0.00	296.59		0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000257288	19-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406189	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	6.00	0087104481	6.00		8900198189	3776272500683		ZF26	Invoice	19-06-2025	June	2025	6.00	"3,468.78"	"2,536.38"	"2,536.38"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.26"		0.00	14.00%	373.55	14.00%	373.55	0.00	747.10	0.00	"3,415.36"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000257288	19-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406189	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE321155	CLOCK SPRING	85365090	NOS	ZHAW	"3,210.00"	"2,720.34"	"2,046.24"	0.00	0.00	1.00	0087104481	1.00		8900198189	3776272500683		ZF26	Invoice	19-06-2025	June	2025	1.00	"2,720.34"	"2,046.24"	"2,046.24"		0.00	0.00	0.00	0.00	0.00	102.45	"2,151.40"		0.00	9.00%	193.62	9.00%	193.62	0.00	387.24	0.00	"2,538.64"	0477-2288822	0001		0.000	20%	642.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"		0.00	0.00	0.00	0.00	0.00	0.00	"2,458.12"		0.00	14.00%	344.14	14.00%	344.14	0.00	688.28	0.00	"3,146.40"	0477-2288822	ZA04		0.000	20%	859.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,174.45"		0.00	9.00%	105.70	9.00%	105.70	0.00	211.40	0.00	"1,385.85"	0477-2288822	ZA04		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	872.79		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.17"	0477-2288822	ZA04		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.32		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.88"	0477-2288822	ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202653	GASKET TC OIL DRAIN (HCV)	48239030	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	8.47	6.37	6.37		0.00	0.00	0.00	0.00	0.00	0.00	6.38		0.00	9.00%	0.57	9.00%	0.57	0.00	1.14	0.00	7.52	0477-2288822	ZA04		0.000	20%	2.00	0.00	0.000	NOS	NOS
4000257104	18-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405917	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087101261	1.00		8900198194	3776272500684		ZF26	Invoice	19-06-2025	June	2025	1.00	"1,245.76"	937.06	937.06		0.00	0.00	0.00	0.00	0.00	0.00	938.28		0.00	9.00%	84.45	9.00%	84.45	0.00	168.90	0.00	"1,107.18"	0477-2288822	ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087104470	1.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.28		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.24	0477-2288822	ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087104470	1.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.46"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,680.98"	0477-2288822	ZA04		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	2.00	0087104470	2.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	2.00	"1,320.32"	965.42	965.42		0.00	0.00	0.00	0.00	0.00	0.00	967.12		0.00	14.00%	135.41	14.00%	135.41	0.00	270.82	0.00	"1,237.94"	0477-2288822	ZA04		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000257287	19-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406188	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087104470	2.00		8900198195	3776272500685		ZF26	Invoice	19-06-2025	June	2025	2.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	806.88		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,032.84"	0477-2288822	ZA04		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000257153	18-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406000	18-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	ZHAW	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0087101774	1.00		8900198197	3776272500686		ZF26	Invoice	19-06-2025	June	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"		0.00	0.00	0.00	0.00	0.00	0.00	"13,789.78"		0.00	14.00%	"1,930.61"	14.00%	"1,930.61"	0.00	"3,861.22"	0.00	"17,651.00"	7593844666	0001		0.000	20%	"4,819.00"	0.00	0.000	NOS	NOS
4000257325	19-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406236	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376103	DOC Canning	38151290	NOS	ZHAW	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	1.00	0087104904	1.00		8900198198	3776272500687		ZF26	Invoice	19-06-2025	June	2025	1.00	"44,063.56"	"38,344.11"	"38,344.11"		0.00	0.00	0.00	0.00	0.00	0.00	"37,801.03"		0.00	9.00%	"3,402.10"	9.00%	"3,402.10"	0.00	"6,804.20"	0.00	"44,605.23"		0001		0.000	11%	"5,719.45"	0.00	0.000	NOS	NOS
4000257325	19-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800406236	19-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087104904	1.00		8900198198	3776272500687		ZF26	Invoice	19-06-2025	June	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	0.00	"31,721.67"		0.00	14.00%	"4,441.05"	14.00%	"4,441.05"	0.00	"8,882.10"	0.00	"40,603.77"		0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000257378	19-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800406313	19-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2223475185	HEATING PIPE	39173100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087105525	1.00		8900198202	3776272500688		ZF26	Invoice	19-06-2025	June	2025	1.00	529.66	398.41	398.41		0.00	0.00	0.00	0.00	0.00	19.95	418.60		0.00	9.00%	37.70	9.00%	37.70	0.00	75.40	0.00	494.00	0481-2560471	ZA04		0.000	20%	125.00	0.00	0.000	NOS	NOS
																							"11,11,245.00"	"8,88,358.37"	"6,72,617.56"	0.00	"22,675.98"	"1,344.00"		"1,292.00"										"1,292.00"	"12,66,517.72"	"9,62,218.87"	"9,54,019.99"		"-1,60,630.62"	0.00	-995.00	0.00	0.00	875.48	"10,84,042.04"		0.00		"1,32,320.72"		"1,32,320.72"	30.00	"2,64,131.96"	0.00	"13,48,174.00"				134.000		"42,004.90"	340.00	338.000		
