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
1019002075	19-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087379157	1.00		0950315170	3776052500049		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	224.58	168.93	168.93	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	224.58		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00	265.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994938	18-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087371033	1.00		0950307972	3776072505542		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,214.14"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,794.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995153	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/185/2025 DT 29-07-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087371268	2.00		0950308166	3776072505543		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.46"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,699.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,800.93"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018994979	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	1.00	0087371480	1.00		0950308355	3776072505544		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.47		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995391	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/75/2025 DT 12-08-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID000070	SHAFT ASSY. ROCKER	84099990	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087371520	2.00		0950308389	3776072505545		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	13.00-%	-394.06	0.00	0.00	0.00	0.00	0.00	"2,637.58"		0.00	14.00%	369.21	14.00%	369.21	0.00	738.42	0.00	"3,376.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995520	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/1/2025 DT 12-08-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	60.00	0087371656	60.00		0950308505	3776072505546		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	60.00	"2,109.60"	"1,542.60"	"1,542.60"	13.00-%	-274.25	0.00	0.00	0.00	0.00	0.00	"1,835.10"		0.00	14.00%	256.95	14.00%	256.95	0.00	513.90	0.00	"2,349.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995624	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/237/2025 DT 26-07-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	4.00	0087371768	4.00		0950308602	3776072505547		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"2,906.24"	"2,125.04"	"2,125.04"	13.00-%	-377.81	0.00	0.00	0.00	0.00	0.00	"2,528.04"		0.00	14.00%	353.98	14.00%	353.98	0.00	707.96	0.00	"3,236.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996098	18-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087372273	1.00		0950309032	3776072505548		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.57		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.31"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996098	18-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087372273	1.00		0950309032	3776072505548		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.95"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.69"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0087371552	6.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	46.86	34.26	34.26	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.32		0.00	14.00%	5.51	14.00%	5.51	0.00	11.02	0.00	50.34	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087371552	1.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.57		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	83.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087371552	1.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.57		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	83.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995423	18-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1024	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087371552	1.00		0950309069	3776072505549		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.50		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.76	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087371293	1.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.60		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.34	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0087371293	1.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.29		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.17	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087371293	2.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.19		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087371293	10.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.08		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.92	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995181	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/BZ/556	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087371293	1.00		0950309079	3776072505550		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.06		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.56	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996183	18-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087372366	2.00		0950309312	3776072505551		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	14.00-%	"-2,272.81"	0.00	0.00	0.00	0.00	0.00	"13,961.47"		0.00	14.00%	"1,954.62"	14.00%	"1,954.62"	0.00	"3,909.24"	0.00	"17,870.71"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996183	18-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087372366	3.00		0950309312	3776072505551		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087372313	2.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.20"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.72"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.02"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.10"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	491.52	369.72	369.72	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.69		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.77	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		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	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.62		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.56	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.61"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.13"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087372313	1.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.75		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	171.99	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996138	18-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0087372313	4.00		0950309318	3776072505552		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	14.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,666.17"		0.00	14.00%	233.28	14.00%	233.28	0.00	466.56	0.00	"2,132.73"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996437	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087372638	1.00		0950309429	3776072505553		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,128.91"	825.46	825.46	16.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	"1,063.31"		0.00	14.00%	148.84	14.00%	148.84	114.83	297.68	0.00	"1,360.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996437	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0087372638	6.00		0950309429	3776072505553		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	816.78		0.00	14.00%	114.33	14.00%	114.33	88.20	228.66	0.00	"1,045.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996437	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087372638	1.00		0950309429	3776072505553		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	897.97		0.00	9.00%	80.80	9.00%	80.80	96.97	161.60	0.00	"1,059.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996165	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087372342	1.00		0950309438	3776072505554		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,195.70"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996553	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	3.00	0087372766	3.00		0950309446	3776072505555		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.74"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,214.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087373422	1.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"		0.00	0.00	-3.47	0.00	0.00	0.00	"5,223.35"		0.00	14.00%	731.23	14.00%	731.23	0.00	"1,462.46"	0.00	"6,685.81"	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		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	0087373422	1.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	512.71	385.66	385.66		0.00	0.00	-0.34	0.00	0.00	0.00	512.39		0.00	9.00%	46.11	9.00%	46.11	0.00	92.22	0.00	604.61	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		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	0087373422	1.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	508.47	382.47	382.47		0.00	0.00	-0.34	0.00	0.00	0.00	508.15		0.00	9.00%	45.73	9.00%	45.73	0.00	91.46	0.00	599.61	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995702	18-08-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	2.00	0087373422	2.00		0950310001	3776072505556		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,273.44"	931.14	931.14		0.00	0.00	-0.85	0.00	0.00	0.00	"1,272.65"		0.00	14.00%	178.16	14.00%	178.16	0.00	356.32	0.00	"1,628.97"	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		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	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.34"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.76"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.05		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		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	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.54"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.28"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997205	18-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087373486	1.00		0950310104	3776072505557		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.89"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.15"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	10.00	0087372887	10.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	"13,135.60"	"9,880.60"	"9,880.60"	16.00-%	"-2,101.70"	0.00	0.00	0.00	0.00	0.00	"11,033.76"		0.00	9.00%	993.05	9.00%	993.05	0.00	"1,986.10"	0.00	"13,019.86"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087372887	2.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087372887	2.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087372887	1.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.30"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.76"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996663	18-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087372887	1.00		0950310113	3776072505558		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.98"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996717	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	48.00	0087372950	48.00		0950310134	3776072505559		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	16.00-%	"-1,050.01"	0.00	0.00	0.00	0.00	0.00	"5,512.53"		0.00	14.00%	771.76	14.00%	771.76	0.00	"1,543.52"	0.00	"7,056.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996717	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	6.00	0087372950	6.00		0950310134	3776072505559		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	"14,039.04"	"10,265.34"	"10,265.34"	16.00-%	"-2,246.25"	0.00	0.00	0.00	0.00	0.00	"11,792.76"		0.00	14.00%	"1,650.99"	14.00%	"1,650.99"	0.00	"3,301.98"	0.00	"15,094.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996717	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087372950	4.00		0950310134	3776072505559		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996547	18-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		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	12.00	0087373645	12.00		0950310211	3776072505560		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	14.00-%	-462.71	0.00	0.00	0.00	0.00	0.00	"2,842.20"		0.00	9.00%	255.81	9.00%	255.81	0.00	511.62	0.00	"3,353.82"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996547	18-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	RETAILER	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087373645	2.00		0950310211	3776072505560		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.16		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.18	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997318	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087373605	1.00		0950310218	3776072505561		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.94"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.34"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997318	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087373605	1.00		0950310218	3776072505561		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.07"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.71"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997318	18-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087373605	1.00		0950310218	3776072505561		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.25"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087373768	10.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.18"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.98"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373768	2.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087373768	2.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.15"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.47"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	4.00	0087373768	4.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.43		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997470	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087373768	1.00		0950310406	3776072505562		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997683	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		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	0087374008	2.00		0950310524	3776072505563		ZF24	Spares Invoice (Tax)	18-08-2025	August	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"	9847280968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087373833	2.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.91"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373833	5.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087373833	2.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.37"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997542	18-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	18-08-2025		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	0087373833	3.00		0950310544	3776072505564		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,860.53"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.47"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997722	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	0087374063	1.00		0950310694	3776072505565		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,793.84"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997722	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087374063	1.00		0950310694	3776072505565		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.18"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997722	18-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	2.00	0087374063	2.00		0950310694	3776072505565		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.54"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997808	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8104	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087374155	2.00		0950310729	3776072505566		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.25		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.67	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997808	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8104	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087374155	2.00		0950310729	3776072505566		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.51		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.33	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0087373930	4.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.37"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.63"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.41"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		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	0087373930	1.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087373930	1.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.77"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087373930	2.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997622	18-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087373930	10.00		0950310741	3776072505567		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.90"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087373984	16.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.46"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.45"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.55"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.12"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.94"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.43		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	5.00	0087373984	2.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	140.64	257.05	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997656	18-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	18-08-2025		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	5.00	0087373984	5.00		0950310751	3776072505568		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"8,183.60"	"5,983.85"	"5,983.85"	16.00-%	"-1,309.38"	0.00	0.00	0.00	0.00	0.00	"6,874.00"		0.00	14.00%	962.39	14.00%	962.39	0.00	"1,924.78"	0.00	"8,798.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997890	18-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0087374250	3.00		0950310771	3776072505569		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.76"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,487.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997910	18-08-2025	ZORD	Spares Sales Order	0011103602	GENESCO SVS (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32AAUFG2403K1ZF	"Costs, insurance & freight"		Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087374273	1.00		0950310788	3776072505570		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.00"	9744073761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998138	18-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/340/2024 DT 21-03-2025	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	30.00	0087374571	30.00		0950311045	3776072505571		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	30.00	"45,381.30"	"34,135.80"	"34,135.80"	13.00-%	"-5,899.57"	0.00	"-1,768.00"	0.00	0.00	0.00	"37,713.52"		0.00	9.00%	"3,394.24"	9.00%	"3,394.24"	0.00	"6,788.48"	0.00	"44,502.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087374308	1.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087374308	1.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087374308	1.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997935	18-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	2.00	0087374308	2.00		0950311067	3776072505572		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	12.00	0087374741	2.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	234.38	"1,028.28"	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087374741	3.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.87"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.43"	9496416451	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	50.00	0087374741	50.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	50.00	"6,356.00"	"4,781.00"	"4,781.00"	16.00-%	"-1,016.96"	0.00	0.00	0.00	0.00	0.00	"5,339.07"		0.00	9.00%	480.51	9.00%	480.51	0.00	961.02	0.00	"6,300.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	10.00	0087374741	10.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	10.00	"5,039.10"	"3,684.60"	"3,684.60"	16.00-%	-806.26	0.00	0.00	0.00	0.00	0.00	"4,232.87"		0.00	14.00%	592.60	14.00%	592.60	0.00	"1,185.20"	0.00	"5,418.07"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	15.00	0087374741	15.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	15.00	"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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	6.00	0087374741	6.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.95"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087374741	100.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.45"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087374741	100.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	100.00	"3,814.00"	"2,869.00"	"2,869.00"	16.00-%	-610.24	0.00	0.00	0.00	0.00	0.00	"3,203.78"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998273	18-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087374741	2.00		0950311341	3776072505573		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087374782	5.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,904.29"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0087374782	4.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.16		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.24	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	444.92	669.34	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"2,004.90"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998304	18-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087374782	1.00		0950311446	3776072505574		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998581	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		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	6.00	0087375110	6.00		0950311529	3776072505575		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018998478	18-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087374976	1.00		0950311634	3776072505576		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	14.00-%	"-1,451.95"	0.00	0.00	0.00	0.00	0.00	"8,919.59"		0.00	14.00%	"1,248.68"	14.00%	"1,248.68"	0.00	"2,497.36"	0.00	"11,416.95"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998478	18-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087374976	1.00		0950311634	3776072505576		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.11		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.05	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998692	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	18-08-2025		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	0087375245	5.00		0950311653	3776072505577		ZF24	Spares Invoice (Tax)	18-08-2025	August	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
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087375066	2.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.65"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.77"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	4.00	0087375066	4.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.19"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.71		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087375066	2.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,140.63"	"1,668.06"	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087375066	2.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998551	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087375066	1.00		0950311676	3776072505578		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.48		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998491	18-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		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	0087374991	1.00		0950311685	3776072505579		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"5,994.48"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.04"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998491	18-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087374991	8.00		0950311685	3776072505579		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.70		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.96"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.24		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.88		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"3,681.30"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.14"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"1,374.75"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087374955	1.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.42		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998463	18-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	18-08-2025		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	0087374955	2.00		0950311687	3776072505580		ZF24	Spares Invoice (Tax)	18-08-2025	August	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
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087375262	1.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087375262	3.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.48		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		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	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		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	0087375262	1.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.44		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.24	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		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	0087375262	1.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"7,871.88"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.96"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087375262	30.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087375262	4.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998706	18-08-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087375262	2.00		0950311834	3776072505581		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999022	18-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087375673	2.00		0950312036	3776072505582		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	920.36		0.00	14.00%	128.82	14.00%	128.82	40.00	257.64	0.00	"1,178.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.67"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,637.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.98		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087375795	2.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.60"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998933	18-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087375795	6.00		0950312130	3776072505583		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	6.00	585.96	714.10	428.46	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998888	18-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087375509	1.00		0950312139	3776072505584		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.82"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,729.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998951	18-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087375581	2.00		0950312144	3776072505585		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	678.07		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	800.07	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998951	18-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087375581	2.00		0950312144	3776072505585		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	289.03		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.93	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.85"	"1,253.89"	0.00	0.00	2.00	0087375605	2.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	"3,429.70"	"2,507.78"	"2,507.78"	16.00-%	-548.75	0.00	0.00	0.00	0.00	0.00	"2,881.05"		0.00	14.00%	403.33	14.00%	403.33	0.00	806.66	0.00	"3,687.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		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	1.00	0087375605	1.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.51"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.33"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087375605	2.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.26		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087375605	2.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.31		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.83	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998969	18-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0087375605	3.00		0950312149	3776072505586		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.39"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999174	18-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087375899	4.00		0950312263	3776072505587		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.06		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999071	18-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	12.00	0087375745	11.00		0950312270	3776072505588		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	11.00	"2,277.33"	"1,816.56"	"1,665.18"	15.00-%	-341.60	0.00	0.00	0.00	0.00	0.00	"1,936.00"		0.00	14.00%	271.00	14.00%	271.00	0.00	542.00	0.00	"2,478.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999185	18-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087375914	3.00		0950312281	3776072505589		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9447664344	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018999192	18-08-2025	ZORD	Spares Sales Order	0012302728	"JKH FRUITS (MUNDUR ,PALAKKAD)"	PALAKKAD	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	18-08-2025		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	0087375924	5.00		0950312290	3776072505590		ZF24	Spares Invoice (Tax)	18-08-2025	August	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"	6282483528	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018999201	18-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	8.00	0087375936	8.00		0950312336	3776072505591		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	8.00	"2,169.52"	"1,631.92"	"1,631.92"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,821.96"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087375862	1.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		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	0087375862	2.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	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	"2,313.66"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.10"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		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	5.00	0087375862	5.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.78"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999146	18-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	18-08-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	2.00	0087375862	1.00		0950312343	3776072505592		ZF24	Spares Invoice (Tax)	18-08-2025	August	2025	1.00	"1,476.56"	"2,159.32"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.36"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999798	19-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	19-08-2025		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	0087376656	1.00		0950313062	3776072505593		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	14.00-%	"-1,759.30"	0.00	0.00	0.00	0.00	0.00	"10,807.00"		0.00	14.00%	"1,513.00"	14.00%	"1,513.00"	0.00	"3,026.00"	0.00	"13,833.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000162	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087377007	1.00		0950313310	3776072505594		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,965.66"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,516.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000196	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087377049	1.00		0950313341	3776072505595		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.30		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000196	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087377049	1.00		0950313341	3776072505595		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.33		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.51	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000196	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087377049	1.00		0950313341	3776072505595		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.59"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.87"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000204	19-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8113	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087377065	4.00		0950313356	3776072505596		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.42"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087377579	4.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087377579	3.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	317.79	318.72	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.93		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.97	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087377579	10.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.79"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.99"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	3.00	0087377579	3.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.80"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.16"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	2.00	0087377579	2.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.84"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.36"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	2.00	0087377579	2.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.21"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.17"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087377579	1.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000699	19-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087377579	4.00		0950313909	3776072505597		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000734	19-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087377615	2.00		0950313945	3776072505598		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000734	19-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087377615	3.00		0950313945	3776072505598		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000734	19-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087377615	1.00		0950313945	3776072505598		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000734	19-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	2.00	0087377615	2.00		0950313945	3776072505598		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.95		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.81	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001051	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	1.00	0087377944	1.00		0950314196	3776072505599		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	640.63	468.43	468.43	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.96		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.22	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001051	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087377944	1.00		0950314196	3776072505599		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.88"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.14"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001051	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087377944	3.00		0950314196	3776072505599		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	635.58	478.08	478.08	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001051	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087377944	1.00		0950314196	3776072505599		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.50		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.60	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001051	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087377944	1.00		0950314196	3776072505599		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	14.00-%	-209.45	0.00	0.00	0.00	0.00	0.00	"1,286.68"		0.00	14.00%	180.13	14.00%	180.13	0.00	360.26	0.00	"1,646.94"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001051	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087377944	1.00		0950314196	3776072505599		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	14.00-%	-437.50	0.00	0.00	0.00	0.00	0.00	"2,687.60"		0.00	14.00%	376.25	14.00%	376.25	0.00	752.50	0.00	"3,440.10"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001183	19-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087378091	1.00		0950314270	3776072505600		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	14.00-%	-420.55	0.00	0.00	0.00	0.00	0.00	"2,583.14"		0.00	14.00%	361.67	14.00%	361.67	0.00	723.34	0.00	"3,306.48"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001183	19-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087378091	1.00		0950314270	3776072505600		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.49		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.59	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001183	19-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087378091	10.00		0950314270	3776072505600		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.35		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	429.93	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000842	19-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	979	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087378107	1.00		0950314285	3776072505601		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	220.01		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.57	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000842	19-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	979	19-08-2025		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	2.00	0087378107	2.00		0950314285	3776072505601		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.41		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087377466	4.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.86"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087377466	2.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087377466	2.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.30"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.06"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"7,871.61"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.69"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087377466	2.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,473.26"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087377466	2.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087377466	2.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.33"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.99"	9447064365	0001		4.000		0.00	4.00	4.000	PAC	PAC
1019000587	19-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	1.00	0087377466	1.00		0950314289	3776072505602		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,525.40"	"1,147.42"	"1,147.42"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.82"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.96"	9447064365	0001		5.000		0.00	5.00	5.000	PAC	PAC
1019001293	19-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA01/3/2025 DT 02-04-2025	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC325723	LEAF SPRING ASSY DRIVER	73201020	NOS	ZHAW	"19,515.00"	"16,538.14"	"12,439.99"	0.00	0.00	2.00	0087378221	2.00		0950314378	3776072505603		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"33,076.28"	"24,879.98"	"24,879.98"	13.00-%	"-4,299.92"	0.00	0.00	0.00	0.00	0.00	"28,776.54"		0.00	9.00%	"2,589.87"	9.00%	"2,589.87"	0.00	"5,179.74"	0.00	"33,956.28"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001293	19-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA01/3/2025 DT 02-04-2025	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC319914	LEAF SPRING	73201011	NOS	ZHAW	"22,825.00"	"19,343.22"	"14,549.97"	0.00	0.00	2.00	0087378221	2.00		0950314378	3776072505603		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"38,686.44"	"29,099.94"	"29,099.94"	13.00-%	"-5,029.24"	0.00	0.00	0.00	0.00	0.00	"33,657.42"		0.00	9.00%	"3,029.15"	9.00%	"3,029.15"	0.00	"6,058.30"	0.00	"39,715.72"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001390	19-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/317/2025 DT 16-08-2025	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC324510	LEAF SPRING FRONT-WEVELLER 20.15 LPO	73201020	NOS	ZHAW	"20,425.00"	"17,309.32"	"13,020.07"	0.00	0.00	2.00	0087378355	2.00		0950314491	3776072505604		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"34,618.64"	"26,040.14"	"26,040.14"	13.00-%	"-4,500.42"	0.00	0.00	0.00	0.00	0.00	"30,118.72"		0.00	9.00%	"2,710.64"	9.00%	"2,710.64"	0.00	"5,421.28"	0.00	"35,540.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001644	19-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087378616	2.00		0950314690	3776072505605		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	13.00-%	-278.28	0.00	0.00	0.00	0.00	0.00	"1,862.54"		0.00	14.00%	260.73	14.00%	260.73	0.00	521.46	0.00	"2,384.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001679	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378661	3.00		0950314730	3776072505606		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9746550053	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019001700	19-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378691	2.00		0950314754	3776072505607		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9447330848	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	10.00	0087378908	10.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"13,135.60"	"9,880.60"	"9,880.60"	16.00-%	"-2,101.70"	0.00	0.00	0.00	0.00	0.00	"11,033.89"		0.00	9.00%	993.05	9.00%	993.05	0.00	"1,986.10"	0.00	"13,019.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB004233	SUPPORT ENGINE RH	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	2.00	0087378908	2.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.31		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087378908	5.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087378908	10.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	100.00	0087378908	100.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	100.00	"13,983.00"	"10,518.00"	"10,518.00"	16.00-%	"-2,237.28"	0.00	0.00	0.00	0.00	0.00	"11,745.70"		0.00	9.00%	"1,057.11"	9.00%	"1,057.11"	0.00	"2,114.22"	0.00	"13,859.92"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0087378908	4.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"1,562.52"	"1,713.78"	"1,142.52"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.52"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087378908	2.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	5.00	0087378908	5.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"4,726.55"	"3,456.05"	"3,456.05"	16.00-%	-756.25	0.00	0.00	0.00	0.00	0.00	"3,970.30"		0.00	14.00%	555.84	14.00%	555.84	0.00	"1,111.68"	0.00	"5,081.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	5.00	0087378908	5.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.58"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,010.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,630.00"	"2,835.94"	"2,073.64"	0.00	0.00	1.00	0087378908	1.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,835.94"	"2,073.64"	"2,073.64"	16.00-%	-453.75	0.00	0.00	0.00	0.00	0.00	"2,382.19"		0.00	14.00%	333.51	14.00%	333.51	0.00	667.02	0.00	"3,049.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087378908	1.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378908	2.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087378908	1.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087378908	10.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.67"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	10.00	0087378908	10.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"12,304.70"	"8,997.20"	"8,997.20"	16.00-%	"-1,968.75"	0.00	0.00	0.00	0.00	0.00	"10,335.94"		0.00	14.00%	"1,447.03"	14.00%	"1,447.03"	0.00	"2,894.06"	0.00	"13,230.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378908	1.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.32"	"1,605.21"	0.00	0.00	2.00	0087378908	2.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"4,390.64"	"3,210.42"	"3,210.42"	16.00-%	-702.50	0.00	0.00	0.00	0.00	0.00	"3,688.14"		0.00	14.00%	516.34	14.00%	516.34	0.00	"1,032.68"	0.00	"4,720.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087378908	6.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.28"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	6.00	0087378908	6.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	"1,171.86"	856.86	856.86	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.36		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087378908	5.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.28"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	5.00	0087378908	5.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.90"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087378908	4.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.24"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	2.00	0087378908	2.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.31		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087378908	1.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.62"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000410	19-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087378908	1.00		0950314947	3776072505608		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.63"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087378200	3.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.07"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.93"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	10.00	0087378200	10.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.99"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087378200	3.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087378200	5.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.75"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087378200	10.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087378200	5.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.12"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.41"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0087378200	3.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.71"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.10		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.81"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.68		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087378200	1.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	3.00	0087378200	3.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	546.60	411.15	411.15	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.14		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.78	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001272	19-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087378200	2.00		0950315004	3776072505609		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001950	19-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087379000	1.00		0950315038	3776072505610		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	742.19	542.69	542.69	12.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	653.18		0.00	14.00%	91.44	14.00%	91.44	0.00	182.88	0.00	836.06	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001950	19-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID362900	THERMOSTAT ES WATER PUMP	84133020	NOS	ZHAW	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087379000	1.00		0950315038	3776072505610		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,058.59"	774.04	774.04	12.00-%	-127.03	0.00	0.00	0.00	0.00	0.00	931.63		0.00	14.00%	130.42	14.00%	130.42	0.00	260.84	0.00	"1,192.47"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001950	19-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID356233	GASKET KIT AND SEALING RING KIT	87089900	NOS	ZHAW	"1,280.00"	"1,000.00"	731.20	0.00	0.00	1.00	0087379000	1.00		0950315038	3776072505610		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,000.00"	731.20	731.20	12.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	880.07		0.00	14.00%	123.20	14.00%	123.20	0.00	246.40	0.00	"1,126.47"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001892	19-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087378919	1.00		0950315068	3776072505611		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.36"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,617.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001892	19-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087378919	1.00		0950315068	3776072505611		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.92"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,247.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001892	19-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0087378919	1.00		0950315068	3776072505611		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	110.17	82.87	82.87	14.00-%	-15.42	0.00	0.00	0.00	0.00	0.00	94.76		0.00	9.00%	8.53	9.00%	8.53	0.00	17.06	0.00	111.82	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001892	19-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087378919	2.00		0950315068	3776072505611		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.12		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.04	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001721	19-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087378719	5.00		0950315078	3776072505612		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.68"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.12"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001721	19-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	40.00	0087378719	40.00		0950315078	3776072505612		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	40.00	"5,468.80"	"3,998.80"	"3,998.80"	16.00-%	-875.01	0.00	0.00	0.00	0.00	0.00	"4,593.96"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,880.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001721	19-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087378719	10.00		0950315078	3776072505612		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001721	19-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087378719	1.00		0950315078	3776072505612		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.58"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	6.00	0087379006	6.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	"5,226.54"	"3,821.64"	"3,821.64"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.32"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0087379006	6.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.28		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.44	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087379006	4.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379006	4.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	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
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087379006	2.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087379006	2.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087379006	4.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087379006	1.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.71"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379006	1.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379006	1.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379006	1.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379006	1.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087379006	1.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087379006	3.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.98		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.22	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001961	19-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087379006	2.00		0950315266	3776072505613		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087379091	1.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	14.00-%	-671.56	0.00	0.00	0.00	0.00	0.00	"4,125.43"		0.00	14.00%	577.54	14.00%	577.54	0.00	"1,155.08"	0.00	"5,280.51"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087379091	1.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.57		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.11	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087379091	1.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087379091	1.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.46		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.10	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087379091	1.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.13		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.73	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087379091	2.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.23"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.83"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087379091	2.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.02	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002019	19-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087379091	4.00		0950315270	3776072505614		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	688.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002264	19-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087379393	1.00		0950315357	3776072505615		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.72"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,296.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002389	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087379545	2.00		0950315466	3776072505616		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9746652754	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378648	1.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.81"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.57"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087378648	1.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087378648	2.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378648	2.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087378648	2.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087378648	1.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378648	2.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087378648	3.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087378648	20.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087378648	2.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001661	19-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087378648	2.00		0950315473	3776072505617		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002653	19-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379845	2.00		0950315738	3776072505618		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.05"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	6.00	0087379574	6.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,088.98"	819.13	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.73		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379574	5.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.26"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	257.82	282.78	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087379574	6.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.21		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.23"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087379574	5.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.47"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.17"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	2.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,070.31"	"1,565.22"	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.05		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.80		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	460.94	674.08	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087379574	6.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379574	6.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300442	IDLER BEARING & PULLY ASSY E2 PLUS	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.21"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087379574	5.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.74"		0.00	14.00%	481.43	14.00%	481.43	0.00	962.86	0.00	"4,401.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087379574	2.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.80"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087379574	1.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002391	19-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379574	3.00		0950315860	3776072505619		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.92"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019002801	19-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER SALE	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087380056	1.00		0950315908	3776072505620		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	0.00	703.35		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	829.97	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002801	19-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER SALE	19-08-2025		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	0087380056	1.00		0950315908	3776072505620		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.18"	9961658845	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019002801	19-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER SALE	19-08-2025		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	0087380056	1.00		0950315908	3776072505620		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.55"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.85"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002715	19-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087379922	1.00		0950315915	3776072505621		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.38"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.74"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002715	19-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087379922	1.00		0950315915	3776072505621		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.89"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.25"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002715	19-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087379922	1.00		0950315915	3776072505621		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002715	19-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087379922	1.00		0950315915	3776072505621		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002702	19-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID329988	ASSY COMPRESSOR OIL INLET	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087379908	1.00		0950315923	3776072505622		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	914.08		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.94"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002702	19-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087379908	1.00		0950315923	3776072505622		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00	182.26		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.06	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0087379765	50.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.70"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.10"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	3.00	0087379765	1.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,109.38"	"2,433.54"	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.89		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0087379765	2.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.74"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	3.00	0087379765	3.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.52"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	10.00	0087379765	10.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"7,968.80"	"5,826.80"	"5,826.80"	16.00-%	"-1,275.01"	0.00	0.00	0.00	0.00	0.00	"6,693.83"		0.00	14.00%	937.13	14.00%	937.13	0.00	"1,874.26"	0.00	"8,568.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	10.00	0087379765	10.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"8,593.80"	"6,283.80"	"6,283.80"	16.00-%	"-1,375.01"	0.00	0.00	0.00	0.00	0.00	"7,218.83"		0.00	14.00%	"1,010.63"	14.00%	"1,010.63"	0.00	"2,021.26"	0.00	"9,240.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		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	10.00	0087379765	10.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"21,991.50"	"16,542.00"	"16,542.00"	16.00-%	"-3,518.64"	0.00	0.00	0.00	0.00	0.00	"18,472.97"		0.00	9.00%	"1,662.56"	9.00%	"1,662.56"	0.00	"3,325.12"	0.00	"21,798.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087379765	4.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002590	19-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087379765	5.00		0950315947	3776072505623		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.82"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.20"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.89"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.25"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087379520	4.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.58"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.62"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		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	0087379520	6.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087379520	3.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		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	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	144.07	216.74	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0087379520	6.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087379520	1.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087379520	4.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087379520	4.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002341	19-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087379520	2.00		0950315954	3776072505624		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002645	19-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379829	1.00		0950316003	3776072505625		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"	14.00-%	-482.88	0.00	0.00	0.00	0.00	0.00	"2,966.19"		0.00	9.00%	266.96	9.00%	266.96	0.00	533.92	0.00	"3,500.11"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002645	19-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087379829	2.00		0950316003	3776072505625		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	351.56	257.06	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.33		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	386.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002645	19-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087379829	1.00		0950316003	3776072505625		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.12		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.16"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002645	19-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087379829	1.00		0950316003	3776072505625		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.06"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,375.96"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002645	19-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087379829	1.00		0950316003	3776072505625		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.90		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002961	19-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	19-08-2025		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	0087380222	1.00		0950316053	3776072505626		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.33"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,905.01"	9961658845	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019002961	19-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	19-08-2025		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	0087380222	1.00		0950316053	3776072505626		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.68"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.98"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002961	19-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087380222	1.00		0950316053	3776072505626		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	0.00	703.39		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.01	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002971	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380224	2.00		0950316058	3776072505627		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	7012861645	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087379947	1.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.31"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087379947	3.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087379947	3.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087379947	1.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.90"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087379947	1.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC374488	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087379947	1.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087379947	2.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002744	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087379947	1.00		0950316171	3776072505628		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002921	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087380166	5.00		0950316175	3776072505629		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.42"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002921	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087380166	1.00		0950316175	3776072505629		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.62		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002921	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087380166	1.00		0950316175	3776072505629		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.62		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003086	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087380357	1.00		0950316183	3776072505630		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.54"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,488.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087380267	3.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.12"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087380267	10.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.13"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087380267	1.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.87"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380267	3.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,860.42"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380267	1.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087380267	2.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087380267	1.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380267	2.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087380267	1.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.00		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380267	5.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"2,206.71"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087380267	5.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,975.38"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,330.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003016	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087380267	1.00		0950316427	3776072505631		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA203026	"SPACER, SEAL INNER - HCV"	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,152.34"	842.59	842.59	16.00-%	-184.37	0.00	0.00	0.00	0.00	0.00	967.99		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,239.03"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA325176	FENDER LH(MCV)	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.31"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.03"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA325177	FENDER RH (MCV)	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.31"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.03"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	12.00	0087380144	12.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	12.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.54"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.44"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087380144	2.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,443.80"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.06"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.66"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.38		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.80	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087380144	6.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.62		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.22"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087380144	2.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.47		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.03	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.29"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.83"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087380144	1.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0087380144	6.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.29		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.45	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002893	19-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0087380144	6.00		0950316430	3776072505632		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	6.00	304.68	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003369	19-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		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	0087380722	1.00		0950316521	3776072505633		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.50		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	688.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003347	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	1.00	0087380691	1.00		0950316611	3776072505634		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,445.31"	"1,056.81"	"1,056.81"	16.00-%	-231.25	0.00	0.00	0.00	0.00	0.00	"1,214.01"		0.00	14.00%	169.97	14.00%	169.97	0.00	339.94	0.00	"1,553.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003347	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087380691	2.00		0950316611	3776072505634		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.39"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003347	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087380691	1.00		0950316611	3776072505634		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.79		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.37	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003347	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087380691	1.00		0950316611	3776072505634		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.74		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003347	19-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087380691	2.00		0950316611	3776072505634		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.77"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003182	19-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087380828	2.00		0950316617	3776072505635		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.92"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.04"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003182	19-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087380828	3.00		0950316617	3776072505635		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.98"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.52"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003182	19-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID609858	ASSY PIPE FRONT	87089900	NOS	ZHAW	"15,605.00"	"12,191.41"	"8,914.36"	0.00	0.00	1.00	0087380828	1.00		0950316617	3776072505635		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"12,191.41"	"8,914.36"	"8,914.36"	16.00-%	"-1,950.63"	0.00	0.00	0.00	0.00	0.00	"10,241.02"		0.00	14.00%	"1,433.71"	14.00%	"1,433.71"	0.00	"2,867.42"	0.00	"13,108.44"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003269	19-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087380868	10.00		0950316670	3776072505636		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003269	19-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087380868	20.00		0950316670	3776072505636		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003269	19-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		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	0087380868	2.00		0950316670	3776072505636		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"11,569.42"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,808.94"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003269	19-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087380868	2.00		0950316670	3776072505636		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003269	19-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087380868	2.00		0950316670	3776072505636		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.42"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.18"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003497	19-08-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		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	0087380877	5.00		0950316681	3776072505637		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9567349252	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	2.00	0087380716	2.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	"2,984.38"	"2,182.18"	"2,182.18"	16.00-%	-477.50	0.00	0.00	0.00	0.00	0.00	"2,506.93"		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	"3,208.85"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087380716	2.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.28		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.04	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087380716	2.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.39		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.21	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087380716	1.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,719.42"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.84"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087380716	1.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087380716	1.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.85		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.41	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087380716	2.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087380716	1.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	682.20	513.15	513.15	16.00-%	-109.15	0.00	0.00	0.00	0.00	0.00	573.06		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	676.20	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087380716	1.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087380716	1.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003363	19-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087380716	5.00		0950316698	3776072505638		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003379	19-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087380733	1.00		0950316707	3776072505639		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	16.00-%	-983.75	0.00	0.00	0.00	0.00	0.00	"5,164.88"		0.00	14.00%	723.06	14.00%	723.06	0.00	"1,446.12"	0.00	"6,611.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.29"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.29"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	10.00	0087380796	10.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087380796	10.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087380796	10.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.80"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087380796	4.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	3.00	0087380796	3.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087380796	4.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087380796	4.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	4.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	"1,804.70"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	4.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		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	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.88"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003433	19-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	87089900	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0087380796	1.00		0950316950	3776072505640		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.26"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003543	19-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	19-08-2025		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	0087380960	2.00		0950316967	3776072505641		ZF24	Spares Invoice (Tax)	19-08-2025	August	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"	9961327776	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087379242	3.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.73"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.11"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087379242	20.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.76"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.12"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087379242	20.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.93"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.09"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087379242	20.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.70"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.12"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087379242	4.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.44"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.66"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087379242	3.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.37"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087379242	1.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,135.59"	854.19	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.94		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002139	19-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087379242	2.00		0950316982	3776072505642		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	2.00	288.14	325.11	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.05		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003749	19-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IC351615	BRAKE DRUM REAR	87081090	NOS	ZHAW	"13,710.00"	"10,710.94"	"7,831.84"	0.00	0.00	1.00	0087381215	1.00		0950317048	3776072505643		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"10,710.94"	"7,831.84"	"7,831.84"	14.00-%	"-1,499.53"	0.00	0.00	0.00	0.00	0.00	"9,211.80"		0.00	14.00%	"1,289.60"	14.00%	"1,289.60"	0.00	"2,579.20"	0.00	"11,791.00"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003807	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087381290	1.00		0950317183	3776072505644		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.89"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003807	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	3.00	0087381290	3.00		0950317183	3776072505644		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.76"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,401.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003807	19-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	40.00	0087381290	40.00		0950317183	3776072505644		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	40.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.11"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003889	19-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041695/2024 DT 06-05-2024	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID321622	CRANKSHAFT	84831092	NOS	ZHAW	"65,620.00"	"55,610.17"	"41,829.97"	0.00	0.00	1.00	0087381392	1.00		0950317221	3776072505645		ZF24	Spares Invoice (Tax)	19-08-2025	August	2025	1.00	"55,610.17"	"41,829.97"	"41,829.97"	13.00-%	"-7,229.32"	0.00	0.00	0.00	0.00	0.00	"48,380.44"		0.00	9.00%	"4,354.28"	9.00%	"4,354.28"	0.00	"8,708.56"	0.00	"57,089.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002951	19-08-2025	ZSPR	Spare Returns order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	-1.00	0084043381	-1.00		0950316037	3776082500113		ZG21	Spares Credit Memo	19-08-2025	August	2025	-1.00	-703.39	-529.09	-529.09		0.00	0.00	0.00	0.00	0.00	0.00	-703.35		0.00	9.00%	63.31	9.00%	63.31	0.00	-126.62	0.00	-829.97	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002951	19-08-2025	ZSPR	Spare Returns order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"					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	0084043381	-1.00		0950316037	3776082500113		ZG21	Spares Credit Memo	19-08-2025	August	2025	-1.00	"-3,309.35"	"-2,489.27"	"-2,489.27"	14.00-%	463.31	0.00	0.00	0.00	0.00	0.00	"-2,845.90"		0.00	9.00%	256.14	9.00%	256.14	0.00	-512.28	0.00	"-3,358.18"	9961658845	0001		11.000		0.00	-11.00	-11.000	PAC	PAC
1019002951	19-08-2025	ZSPR	Spare Returns order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"					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	0084043381	-1.00		0950316037	3776082500113		ZG21	Spares Credit Memo	19-08-2025	August	2025	-1.00	"-2,601.69"	"-1,956.99"	"-1,956.99"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,601.55"		0.00	9.00%	234.15	9.00%	234.15	0.00	-468.30	0.00	"-3,069.85"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003514	19-08-2025	ZSPR	Spare Returns order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N				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	0084043395	-1.00		0950316721	3776082500114		ZG21	Spares Credit Memo	19-08-2025	August	2025	-1.00	-625.00	-457.00	-457.00	14.00-%	87.50	0.00	0.00	0.00	0.00	0.00	-537.50		0.00	14.00%	75.25	14.00%	75.25	0.00	-150.50	0.00	-688.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000275044	16-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800430894	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087369210	1.00		8900211975	3776272501223		ZF26	Invoice	18-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.28		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.22	7593844666	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000275044	16-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800430894	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087369210	1.00		8900211975	3776272501223		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,037.08"		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	"1,223.78"	7593844666	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331416	BOOT ASSY	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	718.75	525.55	525.55		0.00	0.00	0.00	0.00	0.00	0.00	526.52		0.00	14.00%	73.72	14.00%	73.72	0.00	147.44	0.00	673.96	0477-2288822	ZA04		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	861.66		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,016.76"	0477-2288822	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.05"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.01"	0477-2288822	ZA04		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087367936	2.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02		0.00	0.00	0.00	0.00	0.00	0.00	835.57		0.00	14.00%	116.98	14.00%	116.98	0.00	233.96	0.00	"1,069.53"	0477-2288822	ZA04		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.67		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.15	0477-2288822	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	0.00	532.95		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	628.89	0477-2288822	ZA04		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	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	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.62"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,681.14"	0477-2288822	ZA04		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.19		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.93	0477-2288822	ZA04		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.83"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.51"	0477-2288822	ZA04		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000274958	16-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430767	16-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451985	Body Harness Co-Driver side	85443000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087367936	1.00		8900211976	3776272501224		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	884.00		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.12"	0477-2288822	ZA04		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000275025	16-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800430872	16-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087368995	1.00		8900211977	3776272501225		ZF26	Invoice	18-08-2025	August	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	22.98	482.14		0.00	9.00%	43.43	9.00%	43.43	0.00	86.86	0.00	569.00	0477-2288822	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000275185	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431082	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087372087	1.00		8900211978	3776272501226		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"		0.00	0.00	0.00	0.00	0.00	58.88	"1,236.42"		0.00	9.00%	111.29	9.00%	111.29	0.00	222.58	0.00	"1,459.00"	0477-2288822	0001		0.000	20%	369.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087373221	5.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,196.78"		0.00	9.00%	107.71	9.00%	107.71	0.00	215.42	0.00	"1,412.20"	0481-2560471	ZA04		0.000	20%	375.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087373221	10.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,308.47"		0.00	9.00%	117.77	9.00%	117.77	0.00	235.54	0.00	"1,544.01"	0481-2560471	ZA04		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087373221	2.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"		0.00	9.00%	153.38	9.00%	153.38	0.00	306.76	0.00	"2,010.95"	0481-2560471	ZA04		0.000	20%	534.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0087373221	1.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"		0.00	0.00	0.00	0.00	0.00	0.00	"5,456.92"		0.00	14.00%	763.99	14.00%	763.99	0.00	"1,527.98"	0.00	"6,984.90"	0481-2560471	ZA04		0.000	20%	"1,907.00"	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362412	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0087373221	1.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	1.00	820.31	599.81	599.81		0.00	0.00	0.00	0.00	0.00	0.00	600.92		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.18	0481-2560471	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000275246	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431165	18-08-2025	ZACR	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	0087373221	1.00		8900211979	3776272501227		ZF26	Invoice	18-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.06"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.76"	0481-2560471	ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000275313	18-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431262	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087374351	1.00		8900212040	3776272501228		ZF26	Invoice	18-08-2025	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	171.55	"3,602.26"		0.00	14.00%	504.37	14.00%	504.37	0.00	"1,008.74"	0.00	"4,611.00"	0481-2560471	ZA04		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087374554	3.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	3.00	855.48	625.53	625.53		0.00	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	0481-2560471	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.80		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.26	0481-2560471	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.80		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.26	0481-2560471	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	621.09	454.14	454.14		0.00	0.00	0.00	0.00	0.00	0.00	455.02		0.00	14.00%	63.70	14.00%	63.70	0.00	127.40	0.00	582.42	0481-2560471	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000275325	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431282	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0087374554	1.00		8900212041	3776272501229		ZF26	Invoice	18-08-2025	August	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.61		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.85	0481-2560471	ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000275327	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431284	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087374587	1.00		8900212042	3776272501230		ZF26	Invoice	18-08-2025	August	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	285.88		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.00	0481-2560471	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000275344	18-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431309	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087374792	1.00		8900212044	3776272501231		ZF26	Invoice	18-08-2025	August	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,407.72"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.00"	0481-2560471	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000275300	18-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431244	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0087374190	2.00		8900212045	3776272501232		ZF26	Invoice	18-08-2025	August	2025	2.00	242.20	177.08	177.08		0.00	0.00	0.00	0.00	0.00	8.87	185.84		0.00	14.00%	26.08	14.00%	26.08	0.00	52.16	0.00	238.00		0001		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000275272	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431204	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	2.00	0087373701	2.00		8900212046	3776272501233		ZF26	Invoice	18-08-2025	August	2025	2.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	140.51	"2,950.82"		0.00	14.00%	413.09	14.00%	413.09	0.00	826.18	0.00	"3,777.00"	0477-2288822	0001		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000275333	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431292	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0087374636	1.00		8900212047	3776272501234		ZF26	Invoice	18-08-2025	August	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	361.99	"7,601.48"		0.00	14.00%	"1,064.26"	14.00%	"1,064.26"	0.00	"2,128.52"	0.00	"9,730.00"	0477-2288822	0001		0.000	20%	"2,530.00"	0.00	0.000	NOS	NOS
4000275399	18-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800431395	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087375637	1.00		8900212084	3776272501235		ZF26	Invoice	18-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.78"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,966.00"	7593844666	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000275347	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431314	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087374898	6.00		8900212181	3776272501236		ZF26	Invoice	19-08-2025	August	2025	6.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	28.72	603.30		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.88	0477-2288822	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000275347	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431314	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087374898	6.00		8900212181	3776272501236		ZF26	Invoice	19-08-2025	August	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	0.00	0.00	24.89	522.86		0.00	9.00%	47.05	9.00%	47.05	0.00	94.10	0.00	616.96	0477-2288822	0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000275347	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431314	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087374898	1.00		8900212181	3776272501236		ZF26	Invoice	19-08-2025	August	2025	1.00	923.73	694.83	694.83		0.00	0.00	0.00	0.00	0.00	34.79	730.66		0.00	9.00%	65.75	9.00%	65.75	0.00	131.50	0.00	862.16	0477-2288822	0001		0.000	20%	218.00	0.00	0.000	NOS	NOS
4000275407	18-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431406	18-08-2025	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	1.00	0087375677	1.00		8900212183	3776272501237		ZF26	Invoice	19-08-2025	August	2025	1.00	660.16	482.71	482.71		0.00	0.00	0.00	0.00	0.00	0.00	483.64		0.00	14.00%	67.71	14.00%	67.71	0.00	135.42	0.00	619.06	0477-2288822	0001		0.000	20%	169.00	0.00	0.000	NOS	NOS
4000275407	18-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431406	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087375677	1.00		8900212183	3776272501237		ZF26	Invoice	19-08-2025	August	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.76"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.92"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000275407	18-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431406	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087375677	1.00		8900212183	3776272501237		ZF26	Invoice	19-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.43"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.51"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000275407	18-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431406	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087375677	1.00		8900212183	3776272501237		ZF26	Invoice	19-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.43"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.51"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000275415	18-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431417	18-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2223003300	GASKET	84841090	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	1.00	0087375737	1.00		8900212191	3776272501238		ZF26	Invoice	19-08-2025	August	2025	1.00	38.14	28.69	28.69		0.00	0.00	0.00	0.00	0.00	1.44	30.56		0.00	9.00%	2.72	9.00%	2.72	0.00	5.44	0.00	36.00	0477-2288822	0001		0.000	20%	9.00	0.00	0.000	NOS	NOS
4000275508	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431570	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA345680	BALL JOINT SEALED	87089900	NOS	ZHAW	"1,130.00"	882.81	645.51	0.00	0.00	1.00	0087376840	1.00		8900212192	3776272501239		ZF26	Invoice	19-08-2025	August	2025	1.00	882.81	645.51	645.51		0.00	0.00	0.00	0.00	0.00	32.34	679.08		0.00	14.00%	95.07	14.00%	95.07	0.00	190.14	0.00	869.22	0477-2288822	0001		0.000	20%	226.00	0.00	0.000	NOS	NOS
4000275508	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431570	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087376840	1.00		8900212192	3776272501239		ZF26	Invoice	19-08-2025	August	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"		0.00	0.00	0.00	0.00	0.00	154.53	"3,245.16"		0.00	14.00%	454.31	14.00%	454.31	0.00	908.62	0.00	"4,153.78"	0477-2288822	0001		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000275511	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431573	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087376891	2.00		8900212194	3776272501240		ZF26	Invoice	19-08-2025	August	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	0.00	389.40		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.48	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000275511	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431573	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087376891	2.00		8900212194	3776272501240		ZF26	Invoice	19-08-2025	August	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.29		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.05	0477-2288822	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000275511	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431573	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087376891	2.00		8900212194	3776272501240		ZF26	Invoice	19-08-2025	August	2025	2.00	644.08	484.46	484.46		0.00	0.00	0.00	0.00	0.00	0.00	485.15		0.00	9.00%	43.66	9.00%	43.66	0.00	87.32	0.00	572.47	0477-2288822	0001		0.000	20%	152.00	0.00	0.000	NOS	NOS
4000275427	18-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431432	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087375802	1.00		8900212196	3776272501241		ZF26	Invoice	19-08-2025	August	2025	1.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	669.64		0.00	14.00%	93.75	14.00%	93.75	0.00	187.50	0.00	857.14		0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000275427	18-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431432	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087375802	1.00		8900212196	3776272501241		ZF26	Invoice	19-08-2025	August	2025	1.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	669.64		0.00	14.00%	93.75	14.00%	93.75	0.00	187.50	0.00	857.14		0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000275427	18-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431432	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087375802	1.00		8900212196	3776272501241		ZF26	Invoice	19-08-2025	August	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	88.71		0.00	14.00%	12.42	14.00%	12.42	0.00	24.84	0.00	113.55		0001		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000275427	18-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431432	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087375802	1.00		8900212196	3776272501241		ZF26	Invoice	19-08-2025	August	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	88.71		0.00	14.00%	12.42	14.00%	12.42	0.00	24.84	0.00	113.55		0001		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000275427	18-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431432	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087375802	1.00		8900212196	3776272501241		ZF26	Invoice	19-08-2025	August	2025	1.00	308.59	225.64	225.64		0.00	0.00	0.00	0.00	0.00	0.00	226.07		0.00	14.00%	31.65	14.00%	31.65	0.00	63.30	0.00	289.37		0001		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000275427	18-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431432	18-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087375802	4.00		8900212196	3776272501241		ZF26	Invoice	19-08-2025	August	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"		0.00	0.00	0.00	0.00	0.00	0.00	"6,625.67"		0.00	9.00%	596.29	9.00%	596.29	0.00	"1,192.58"	0.00	"7,818.25"		0001		0.000	20%	"2,076.00"	0.00	0.000	NOS	NOS
4000275686	19-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431800	19-08-2025	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	0087379496	1.00		8900212343	3776272501242		ZF26	Invoice	19-08-2025	August	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.69"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,681.21"	0481-2560471	ZA04		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000275686	19-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431800	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0087379496	1.00		8900212343	3776272501242		ZF26	Invoice	19-08-2025	August	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	0.00	"11,915.68"		0.00	14.00%	"1,668.21"	14.00%	"1,668.21"	0.00	"3,336.42"	0.00	"15,252.10"	0481-2560471	ZA04		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000275686	19-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431800	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087379496	1.00		8900212343	3776272501242		ZF26	Invoice	19-08-2025	August	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,239.80"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.00"	0481-2560471	ZA04		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000275686	19-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431800	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087379496	1.00		8900212343	3776272501242		ZF26	Invoice	19-08-2025	August	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	0.00	753.18		0.00	9.00%	67.79	9.00%	67.79	0.00	135.58	0.00	888.76	0481-2560471	ZA04		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000275686	19-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800431800	19-08-2025	ZACR	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	0087379496	1.00		8900212343	3776272501242		ZF26	Invoice	19-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	0.00	"4,049.93"		0.00	9.00%	364.50	9.00%	364.50	0.00	729.00	0.00	"4,778.93"	0481-2560471	ZA04		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS
4000275636	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431738	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087378903	2.00		8900212345	3776272501243		ZF26	Invoice	19-08-2025	August	2025	2.00	656.26	479.86	479.86		0.00	0.00	0.00	0.00	0.00	24.04	504.68		0.00	14.00%	70.67	14.00%	70.67	0.00	141.34	0.00	646.02	0477-2288822	0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000275636	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431738	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087378903	6.00		8900212345	3776272501243		ZF26	Invoice	19-08-2025	August	2025	6.00	"1,093.20"	822.30	822.30		0.00	0.00	0.00	0.00	0.00	41.17	864.36		0.00	9.00%	77.81	9.00%	77.81	0.00	155.62	0.00	"1,019.98"	0477-2288822	0001		0.000	20%	258.00	0.00	0.000	NOS	NOS
4000275664	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431774	19-08-2025	ZVCO	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	0087379230	1.00		8900212346	3776272501244		ZF26	Invoice	19-08-2025	August	2025	1.00	207.03	151.38	151.38		0.00	0.00	0.00	0.00	0.00	7.58	159.42		0.00	14.00%	22.29	14.00%	22.29	0.00	44.58	0.00	204.00	0477-2288822	0001		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000275693	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431811	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	3.00	0087379648	3.00		8900212347	3776272501245		ZF26	Invoice	19-08-2025	August	2025	3.00	"20,296.89"	"14,841.09"	"14,841.09"		0.00	0.00	0.00	0.00	0.00	743.45	"15,612.37"		0.00	14.00%	"2,185.73"	14.00%	"2,185.73"	0.00	"4,371.46"	0.00	"19,983.83"	0477-2288822	0001		0.000	20%	"5,196.00"	0.00	0.000	NOS	NOS
4000275693	19-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431811	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	90318000	NOS	ZHAW	"9,370.00"	"7,940.68"	"5,972.98"	0.00	0.00	1.00	0087379648	1.00		8900212347	3776272501245		ZF26	Invoice	19-08-2025	August	2025	1.00	"7,940.68"	"5,972.98"	"5,972.98"		0.00	0.00	0.00	0.00	0.00	299.04	"6,279.81"		0.00	9.00%	565.18	9.00%	565.18	0.00	"1,130.36"	0.00	"7,410.17"	0477-2288822	0001		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS
4000275643	19-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800431747	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087378992	1.00		8900212348	3776272501246		ZF26	Invoice	19-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.06		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.00	7593844666	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
																							"11,71,530.00"	"9,45,870.62"	"7,02,179.12"	0.00	0.00	"2,130.00"		"2,098.00"										"2,098.00"	"15,29,998.05"	"11,47,828.72"	"11,40,428.26"		"-1,92,880.52"	0.00	"-1,773.00"	0.00	0.00	"2,156.77"	"12,78,526.68"		0.00		"1,49,556.86"		"1,49,556.86"	340.00	"2,96,598.32"	0.00	"15,75,125.00"				295.000		"56,727.65"	848.00	848.000		
