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
1019005307	20-08-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	85.16	1.00	0087382994	1.00		0950318675	3776062500020		ZF23	Local Spares Invoice	20-08-2025	August	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	85.16		0.00	14.00%	11.92	14.00%	11.92	0.00	23.84	0.00	109.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005307	20-08-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672633801	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087382994	1.00		0950318675	3776062500020		ZF23	Local Spares Invoice	20-08-2025	August	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	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
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0087382084	2.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	16.00-%	-793.75	0.00	0.00	0.00	0.00	0.00	"4,167.13"		0.00	14.00%	583.41	14.00%	583.41	0.00	"1,166.82"	0.00	"5,333.95"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087382084	4.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.23		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.97	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087382084	4.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087382084	20.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	20.00	0087382084	20.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087382084	40.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.10		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.84"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382084	1.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382084	1.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087382084	5.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382084	2.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	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	"5,692.01"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.59"	9447145951	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382084	4.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025454	BUMPER FRONT AXLE RH	40169990	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087382179	10.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087382179	10.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087382179	4.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.07"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206281	GEAR MAIN SHAFT 3RD (11.12)	87089900	NOS	ZHAW	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,753.91"	"2,744.86"	"2,744.86"	16.00-%	-600.63	0.00	0.00	0.00	0.00	0.00	"3,153.24"		0.00	14.00%	441.46	14.00%	441.46	0.00	882.92	0.00	"4,036.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.59"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.91"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	5.00	0087382179	5.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	292.95	214.20	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.08		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087382179	5.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	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
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.81		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,126.23"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0087382179	3.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	4.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087382179	4.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,719.36"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.07		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.27"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.13"	9447064365	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447064365	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019003674	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	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	5.00	0087381120	5.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	14.00-%	-400.42	0.00	0.00	0.00	0.00	0.00	"2,459.79"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.55"	7012861645	0001		1.000		0.00	5.00	5.000	PAC	PAC
1019003674	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	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	4.00	0087381120	4.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"4,576.24"	"3,442.28"	"3,442.28"	14.00-%	-640.67	0.00	0.00	0.00	0.00	0.00	"3,935.66"		0.00	9.00%	354.20	9.00%	354.20	0.00	708.40	0.00	"4,644.06"	7012861645	0001		2.000		0.00	8.00	8.000	PAC	PAC
1019003674	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	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	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	"3,640.50"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.78"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	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	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.05		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.01"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	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	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087381120	3.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.79"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	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	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087381120	2.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	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	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087381120	8.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"1,457.60"	"1,370.50"	"1,096.40"	14.00-%	-204.06	0.00	0.00	0.00	0.00	0.00	"1,253.57"		0.00	9.00%	112.82	9.00%	112.82	0.00	225.64	0.00	"1,479.21"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	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	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.84		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.12	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	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	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004853	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087382450	1.00		0950318236	3776072505649		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	682.98		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004922	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087382533	4.00		0950318297	3776072505650		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	563.98		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.00	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.18"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087382449	4.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087382449	4.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.71"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.19"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.77"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.69"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		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	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		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	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005062	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	20.00	0087382692	20.00		0950318461	3776072505652		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"30,508.00"	"22,948.40"	"22,948.40"	14.00-%	"-4,271.12"	0.00	0.00	0.00	0.00	0.00	"26,237.36"		0.00	9.00%	"2,361.32"	9.00%	"2,361.32"	0.00	"4,722.64"	0.00	"30,960.00"	9562838288	0001		5.000		0.00	100.00	100.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087383128	2.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.66"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		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	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		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	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0087383128	3.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.90"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087383128	30.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		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	0087383128	2.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	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	"10,913.39"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		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	8.00	0087383128	8.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.70"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,383.76"	9846014582	0001		5.000		0.00	40.00	40.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	8.00	0087383128	8.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"9,220.48"	"7,139.52"	"7,139.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.57"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,356.89"	9846014582	0001		4.000		0.00	32.00	32.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		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	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.12"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.56"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		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	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	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	"5,051.39"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.65"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID346939	GEAR SHIFT KNOB	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	218.75	159.95	159.95	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.75		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005484	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301050L	EICHER ECO MAX Grease - 5KG	27101990	PAK	ZLUB	"2,750.00"	"2,330.50"	"1,753.01"	0.00	0.00	4.00	0087383205	4.00		0950318842	3776072505654		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"9,322.00"	"7,012.04"	"7,012.04"	14.00-%	"-1,305.08"	0.00	0.00	0.00	0.00	0.00	"8,016.96"		0.00	9.00%	721.52	9.00%	721.52	0.00	"1,443.04"	0.00	"9,460.00"	9562838288	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019005829	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087383590	1.00		0950319168	3776072505655		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00	"16,967.14"		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	"21,718.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005799	20-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087383568	1.00		0950319490	3776072505656		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.12		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.88	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005799	20-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087383568	1.00		0950319490	3776072505656		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.15"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.53"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005799	20-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087383568	2.00		0950319490	3776072505656		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.65		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.59	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005847	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8134	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087383609	2.00		0950319495	3776072505657		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.87"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005847	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8134	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087383609	2.00		0950319495	3776072505657		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.25"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005716	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8136	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087383470	2.00		0950319499	3776072505658		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006182	20-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087383958	1.00		0950319506	3776072505659		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006215	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087384013	2.00		0950319545	3776072505660		ZF24	Spares Invoice (Tax)	20-08-2025	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"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019005704	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087383457	10.00		0950319571	3776072505661		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		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	0087383432	1.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,156.86"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087383432	1.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.67"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.87"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		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	1.00	0087383432	1.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		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	0087383432	2.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005631	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8133	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0087383368	2.00		0950319589	3776072505663		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.66"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005631	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8133	20-08-2025		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	20.00	0087383368	20.00		0950319589	3776072505663		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.76		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.10	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006306	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087384119	1.00		0950319657	3776072505664		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087383970	1.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.42		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	"1,173.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087383970	6.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	15.00-%	"-1,061.72"	0.00	0.00	0.00	0.00	0.00	"6,016.39"		0.00	14.00%	842.30	14.00%	842.30	0.00	"1,684.60"	0.00	"7,700.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087383970	1.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.98		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	225.26	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	10.00	0087383970	10.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00	"2,413.14"		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	"2,847.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0087383970	3.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"3,266.94"	"3,276.52"	"2,457.39"	15.00-%	-490.04	0.00	0.00	0.00	0.00	0.00	"2,776.89"		0.00	9.00%	249.92	9.00%	249.92	0.00	499.84	0.00	"3,276.73"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	15.00-%	-453.52	0.00	0.00	0.00	0.00	0.00	"2,569.91"		0.00	14.00%	359.79	14.00%	359.79	0.00	719.58	0.00	"3,289.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.64"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	"2,184.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.56"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.52"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.16"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.44		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.21		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	10.00	0087383444	10.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.31"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.77		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.65		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,801.00"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.18"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.57"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.55"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087383444	10.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087383444	3.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	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	"8,538.02"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.88"	9388617767	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087384034	2.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.34"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.50"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087384034	4.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	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	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087384034	1.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087384034	4.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087384034	2.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	6.00	0087384034	6.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	656.28	479.88	479.88	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087384034	1.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.84"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.57"	"3,821.66"	0.00	0.00	2.00	0087384034	2.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"10,453.14"	"7,643.32"	"7,643.32"	16.00-%	"-1,672.50"	0.00	0.00	0.00	0.00	0.00	"8,780.58"		0.00	14.00%	"1,229.29"	14.00%	"1,229.29"	0.00	"2,458.58"	0.00	"11,239.16"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		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	5.00	0087384034	5.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	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	"6,874.17"		0.00	14.00%	962.39	14.00%	962.39	0.00	"1,924.78"	0.00	"8,798.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006533	20-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		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	0087384391	1.00		0950319961	3776072505668		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.39"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006533	20-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087384391	4.00		0950319961	3776072505668		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,122.22"		0.00	9.00%	101.01	9.00%	101.01	0.00	202.02	0.00	"1,324.24"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006533	20-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087384391	2.00		0950319961	3776072505668		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,220.34"	"1,835.88"	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.35"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.25"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.21"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.37"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		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	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	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	"3,212.23"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.69"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB395091	CROSS MBR FRONT FLOOR	87081090	NOS	ZHAW	"4,600.00"	"3,593.75"	"2,627.75"	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.65"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,863.91"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087384482	3.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		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	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	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	"3,681.42"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087384482	2.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00	597.88		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	705.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	0.00	0.00	0.00	"2,949.81"		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	"3,480.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.46		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087384350	3.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.39		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	854.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00	"3,552.76"		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	"4,547.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		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	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00	"2,576.59"		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	"3,298.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	15.00-%	-469.92	0.00	0.00	0.00	0.00	0.00	"2,662.92"		0.00	14.00%	372.81	14.00%	372.81	0.00	745.62	0.00	"3,408.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.58"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	"5,049.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		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	3.00	0087384350	3.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	15.00-%	-339.26	0.00	0.00	0.00	0.00	0.00	"1,922.48"		0.00	14.00%	269.15	14.00%	269.15	0.00	538.30	0.00	"2,460.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087384350	5.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.44		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	616.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087384350	5.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	15.00-%	-212.93	0.00	0.00	0.00	0.00	0.00	"1,206.58"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.67"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	"2,834.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087384350	3.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.38"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.85		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.51	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.50		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.18	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.63	156.18	156.18	14.00-%	-29.07	0.00	0.00	0.00	0.00	0.00	178.58		0.00	9.00%	16.07	9.00%	16.07	0.00	32.14	0.00	210.72	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.68		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.04	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087384312	2.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.23		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.27	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.88"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.28"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006371	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087384191	1.00		0950319989	3776072505672		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.18		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.04	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309649	THRUST PLATE	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087384592	3.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.45		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.65	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.57"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.95"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.88		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.46	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.20		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.90	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	15.00-%	-208.60	0.00	0.00	0.00	0.00	0.00	"1,182.03"		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	"1,513.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	15.00-%	-442.38	0.00	0.00	0.00	0.00	0.00	"2,506.82"		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	"3,208.74"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	15.00-%	"-1,100.39"	0.00	0.00	0.00	0.00	0.00	"6,235.48"		0.00	14.00%	872.98	14.00%	872.98	0.00	"1,745.96"	0.00	"7,981.44"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.32		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00	906.44		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	"1,160.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.96"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.69		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.89"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.57		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	943.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087383942	4.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	356.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.30"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	"2,724.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.07		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087383942	5.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	527.35	385.60	385.60	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.25		0.00	14.00%	62.76	14.00%	62.76	0.00	125.52	0.00	573.77	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.56		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.69"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00	385.38		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	454.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.89		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.72		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	0.00	0.00	0.00	209.18		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	267.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.17		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	968.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		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	4.00	0087383942	4.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087383942	5.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	15.00-%	-249.02	0.00	0.00	0.00	0.00	0.00	"1,411.12"		0.00	14.00%	197.56	14.00%	197.56	0.00	395.12	0.00	"1,806.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087383942	6.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00	"2,191.40"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	"2,805.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006743	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087384635	2.00		0950320110	3776072505675		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.10"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006743	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087384635	2.00		0950320110	3776072505675		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,256.56"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087384410	1.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087384410	1.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.91"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.27"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087384410	1.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087384410	10.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,909.72"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.44"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	12.00	0087384780	12.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	12.00	"13,830.72"	"10,709.28"	"10,709.28"	14.00-%	"-1,936.30"	0.00	0.00	0.00	0.00	0.00	"11,894.51"		0.00	9.00%	"1,070.50"	9.00%	"1,070.50"	0.00	"2,141.00"	0.00	"14,035.51"	9447307041	0001		4.000		0.00	48.00	48.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087384780	10.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.02"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.06"	9447307041	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301049L	EICHER ECO MAX Grease - 3KG	27101990	PAK	ZLUB	"1,710.00"	"1,449.15"	"1,051.81"	0.00	0.00	4.00	0087384780	4.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"5,796.60"	"4,207.24"	"4,207.24"	14.00-%	-811.52	0.00	0.00	0.00	0.00	0.00	"4,985.12"		0.00	9.00%	448.66	9.00%	448.66	0.00	897.32	0.00	"5,882.44"	9447307041	0001		3.000		0.00	12.00	12.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0087384780	12.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.79"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,931.99"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087384780	20.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.00"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.00"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.76		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.75"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.31"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.22"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.20"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,371.09"	"1,336.72"	"1,002.54"	14.00-%	-191.95	0.00	0.00	0.00	0.00	0.00	"1,179.14"		0.00	14.00%	165.08	14.00%	165.08	0.00	330.16	0.00	"1,509.30"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,162.34"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.80"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	3.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	140.64	154.23	102.82	14.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	120.95		0.00	14.00%	16.93	14.00%	16.93	0.00	33.86	0.00	154.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.08		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	266.94	200.79	200.79	14.00-%	-37.37	0.00	0.00	0.00	0.00	0.00	229.57		0.00	9.00%	20.66	9.00%	20.66	0.00	41.32	0.00	270.89	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.20"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.86"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,121.09"	819.74	819.74	14.00-%	-156.95	0.00	0.00	0.00	0.00	0.00	964.14		0.00	14.00%	134.98	14.00%	134.98	0.00	269.96	0.00	"1,234.10"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.48		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.62	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.99		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.91	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	3.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,031.25"	754.05	754.05	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.87		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.19"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.24		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087383308	1.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.24"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087383308	1.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.24"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0087383308	1.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"	16.00-%	-935.63	0.00	0.00	0.00	0.00	0.00	"4,912.09"		0.00	14.00%	687.68	14.00%	687.68	0.00	"1,375.36"	0.00	"6,287.45"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087383308	10.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	78.10	28.55	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087383308	6.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	813.54	"1,019.90"	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.38	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087383308	3.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	785.16	956.85	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	25.00	0087383308	25.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	25.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.03"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	18.00	0087383308	4.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,078.12"	"6,837.84"	"1,519.52"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.64"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	10.00	0087383308	8.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	875.04	799.80	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.04		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.84	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087383308	5.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,953.15"	"1,713.78"	"1,428.15"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.67"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087383308	10.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	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	"10,336.08"		0.00	14.00%	"1,447.03"	14.00%	"1,447.03"	0.00	"2,894.06"	0.00	"13,230.14"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087383308	2.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.02"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087383308	3.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,165.67"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087383308	5.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.55"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,785.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	5.00	0087383308	5.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.39"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.08		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0087384807	2.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	16.96	12.74	12.74	14.00-%	-2.37	0.00	0.00	0.00	0.00	0.00	14.59		0.00	9.00%	1.31	9.00%	1.31	0.00	2.62	0.00	17.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	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	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.12		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.72	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.42		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.20	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087384807	2.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.84"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.22"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087384807	2.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.96		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.62"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.13		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	105.47	77.12	77.12		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.03	151.38	151.38		0.00	0.00	0.00	0.00	0.00	0.00	207.03		0.00	14.00%	28.98	14.00%	28.98	0.00	57.96	0.00	264.99	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	574.22	419.87	419.87		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007307	20-08-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0087385310	1.00		0950320699	3776072505682		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	16.00-%	"-1,074.37"	0.00	0.00	0.00	0.00	0.00	"5,640.65"		0.00	14.00%	789.67	14.00%	789.67	0.00	"1,579.34"	0.00	"7,219.99"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,135.35"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	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	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.75"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	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	840.03		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087385265	3.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087385265	4.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,846.24"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.52"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	10.00	0087385309	10.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.40		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.06	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087385309	10.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.33		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087385309	2.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.78"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.48"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,313.48"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.90"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007398	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087385429	6.00		0950320892	3776072505685		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	330.54	248.58	248.58	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.95		0.00	9.00%	25.29	9.00%	25.29	0.00	50.58	0.00	331.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007398	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		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	4.00	0087385429	4.00		0950320892	3776072505685		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	15.00-%	-541.52	0.00	0.00	0.00	0.00	0.00	"3,068.51"		0.00	9.00%	276.18	9.00%	276.18	0.00	552.36	0.00	"3,620.87"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007398	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		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	0087385429	1.00		0950320892	3776072505685		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00	"3,597.94"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007312	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.57"	"3,821.66"	0.00	0.00	2.00	0087385319	2.00		0950320904	3776072505686		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"10,453.14"	"7,643.32"	"7,643.32"	16.00-%	"-1,672.50"	0.00	0.00	0.00	0.00	0.00	"8,780.77"		0.00	14.00%	"1,229.29"	14.00%	"1,229.29"	0.00	"2,458.58"	0.00	"11,239.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007312	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087385319	1.00		0950320904	3776072505686		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.63"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007554	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385616	3.00		0950320949	3776072505687		ZF24	Spares Invoice (Tax)	20-08-2025	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"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"	16.00-%	"-1,105.63"	0.00	0.00	0.00	0.00	0.00	"5,804.38"		0.00	14.00%	812.63	14.00%	812.63	0.00	"1,625.26"	0.00	"7,429.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207062	CAMSHAFT  (11.10 TCI EURO-III)	84831099	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"	16.00-%	"-1,321.36"	0.00	0.00	0.00	0.00	0.00	"6,936.95"		0.00	9.00%	624.34	9.00%	624.34	0.00	"1,248.68"	0.00	"8,185.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.28"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,855.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007620	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087385704	1.00		0950321018	3776072505689		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.76"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007417	20-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087385452	1.00		0950321044	3776072505690		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.52		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007445	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8142	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087385488	2.00		0950321051	3776072505691		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.60		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.54	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007445	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8142	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0087385488	2.00		0950321051	3776072505691		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.46	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087385573	6.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.16"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.28"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087385573	2.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	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	"3,694.67"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087385573	6.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.52"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087385573	4.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.43"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087385573	4.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.19"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0087385573	4.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	593.76	651.24	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.77		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087385573	2.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.32"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087385573	10.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.36		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007372	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385404	1.00		0950321058	3776072505693		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,473.18"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007372	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087385404	1.00		0950321058	3776072505693		ZF24	Spares Invoice (Tax)	20-08-2025	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	954.77		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.13"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007372	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087385404	1.00		0950321058	3776072505693		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.76"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.96"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.48		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087385387	8.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	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	918.88		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.14"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.93		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007455	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SHYAM	20-08-2025		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	0087385503	12.00		0950321073	3776072505695		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087385522	1.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.90"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.54"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087385522	4.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.35		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,463.40"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.16"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087385522	4.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.12		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		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	6.00	0087385522	6.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.76"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.78"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.02"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007333	20-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087385344	2.00		0950321090	3776072505697		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,096.14"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,403.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC367456	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		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	6.00	0087385823	6.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087385823	3.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.92"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0087385823	20.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.86"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087385823	4.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	2225378261	BALL BEARING	84821011	NOS	ZHAW	775.00	656.78	494.03	0.00	0.00	2.00	0087385823	2.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID373588	CLUTCH COVER 395	87089900	NOS	ZHAW	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"11,875.00"	"8,683.00"	"8,683.00"	16.00-%	"-1,900.00"	0.00	0.00	0.00	0.00	0.00	"9,974.93"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"2,793.00"	0.00	"12,767.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.72"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.64"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087385823	5.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	2.00	0087385823	2.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,210.94"	"2,347.84"	"2,347.84"	16.00-%	-513.75	0.00	0.00	0.00	0.00	0.00	"2,697.18"		0.00	14.00%	377.61	14.00%	377.61	0.00	755.22	0.00	"3,452.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087385823	3.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	203.39	305.98	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	2.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,088.98"	"1,638.26"	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.76		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.50"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,903.13"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,965.52"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.73		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.91"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,804.76"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.08"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,374.88"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.84"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087385865	5.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.09"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.55"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.16		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.04	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.72		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.22	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.65		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.06		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.44	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.47		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.27	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087385938	6.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.34		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.34	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087385938	2.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.56"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087385938	5.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.20		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087385938	1.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.98		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007838	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8148	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087385990	2.00		0950321462	3776072505703		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	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	"3,681.69"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.53"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,185.48"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.86"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		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	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.33		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087385839	10.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008013	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	2.00	0087386211	2.00		0950321479	3776072505705		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,210.94"	"2,347.84"	"2,347.84"	16.00-%	-513.75	0.00	0.00	0.00	0.00	0.00	"2,696.78"		0.00	14.00%	377.61	14.00%	377.61	0.00	755.22	0.00	"3,452.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087385594	1.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087385594	6.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.48"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0087385594	4.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	953.12	"1,045.38"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		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	6.00	0087385594	6.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"6,203.40"	"4,666.20"	"4,666.20"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,210.89"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,148.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087385594	1.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.97"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		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	6.00	0087385594	6.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"9,281.28"	"6,786.48"	"6,786.48"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.33"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		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	25.00	0087385594	15.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	15.00	"2,224.65"	"2,789.00"	"1,673.40"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.72"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID381480	BELT 6PK FAN DRIVE	84099941	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0087385594	2.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.08"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID303153	GEAR - FIP	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087385594	1.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.24"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205514	BRAKE SWITCH EDC	85365090	NOS	ZHAW	"2,000.00"	"1,694.92"	"1,274.92"	0.00	0.00	2.00	0087385594	2.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,389.84"	"2,549.84"	"2,549.84"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.49"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.54"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087385973	4.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.20"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087385973	4.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.02"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	16.00-%	-242.71	0.00	0.00	0.00	0.00	0.00	"1,274.23"		0.00	9.00%	114.68	9.00%	114.68	0.00	229.36	0.00	"1,503.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087385973	20.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087385973	5.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087385973	5.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.70"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087385784	4.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.94"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		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	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	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	948.28		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	"1,213.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	ZHAW	"1,050.00"	820.32	599.81	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,640.64"	"1,199.62"	"1,199.62"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.15"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		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	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.58"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.62"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.48"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	60.00	0087385784	60.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	60.00	937.80	685.80	685.80	16.00-%	-150.05	0.00	0.00	0.00	0.00	0.00	787.75		0.00	14.00%	110.29	14.00%	110.29	0.00	220.58	0.00	"1,008.33"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	40.00	0087385784	32.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	32.00	500.16	457.20	365.76	16.00-%	-80.03	0.00	0.00	0.00	0.00	0.00	420.13		0.00	14.00%	58.82	14.00%	58.82	0.00	117.64	0.00	537.77	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087385784	20.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008080	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	1.00	0087386303	1.00		0950321560	3776072505709		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008091	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087386318	2.00		0950321577	3776072505710		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.24		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008109	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087386339	1.00		0950321597	3776072505711		ZF24	Spares Invoice (Tax)	20-08-2025	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	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	4.00	0087386471	4.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	16.00-%	"-1,063.05"	0.00	0.00	0.00	0.00	0.00	"5,581.00"		0.00	9.00%	502.29	9.00%	502.29	0.00	"1,004.58"	0.00	"6,585.58"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087386471	10.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0087386471	10.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087386471	4.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087386471	20.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	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	"2,918.63"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	0087386471	20.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	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	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087386471	6.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087386471	3.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.02		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.18	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		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	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.82		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.18	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008245	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	2222238007	FLYWHEEL	87089900	NOS	ZHAW	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0087386500	1.00		0950321758	3776072505713		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"14,339.84"	"10,485.29"	"10,485.29"	16.00-%	"-2,294.37"	0.00	0.00	0.00	0.00	0.00	"12,045.26"		0.00	14.00%	"1,686.37"	14.00%	"1,686.37"	0.00	"3,372.74"	0.00	"15,418.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087386448	1.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	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	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	9.00	0087386448	9.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	9.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.11"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.39"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087386448	8.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		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	0087386448	1.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	135.59	"1,019.90"	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0087386448	6.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"1,271.22"	956.16	956.16	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008309	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087386585	9.00		0950321839	3776072505715		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,088.94"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008368	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		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	0087386676	3.00		0950321932	3776072505716		ZF24	Spares Invoice (Tax)	20-08-2025	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"	9746550053	0001		20.000		0.00	60.00	60.000	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	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
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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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		ZA04		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		ZA04		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		ZA04		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		ZA04		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		ZA04		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"		ZA04		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	0001		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	0001		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	0001		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	0001		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	0001		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344303	IP SUBSTRATE ASSY RHD 1.8M	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	"10,109.38"	"7,391.98"	"7,391.98"		0.00	0.00	0.00	0.00	0.00	0.00	"7,406.12"		0.00	14.00%	"1,036.82"	14.00%	"1,036.82"	0.00	"2,073.64"	0.00	"9,479.76"	0477-2288822	ZA04		0.000	20%	"2,588.00"	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	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	0477-2288822	ZA04		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.18		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.70	0477-2288822	ZA04		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347645	HEEL_PAD	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	101.56	74.26	74.26		0.00	0.00	0.00	0.00	0.00	0.00	74.40		0.00	14.00%	10.42	14.00%	10.42	0.00	20.84	0.00	95.24	0477-2288822	ZA04		0.000	20%	26.00	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.00"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.72"	0477-2288822	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	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	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	0.00	412.07		0.00	14.00%	57.69	14.00%	57.69	0.00	115.38	0.00	527.45	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	152.54	114.74	114.74		0.00	0.00	0.00	0.00	0.00	0.00	114.89		0.00	9.00%	10.34	9.00%	10.34	0.00	20.68	0.00	135.57	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.58"		0.00	14.00%	218.34	14.00%	218.34	0.00	436.68	0.00	"1,996.26"	0477-2288822	ZA04		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000275862	20-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432060	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087382117	1.00		8900212471	3776272501249		ZF26	Invoice	20-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"		0.00	0.00	0.00	0.00	0.00	108.03	"2,268.82"		0.00	14.00%	317.60	14.00%	317.60	0.00	635.20	0.00	"2,904.02"	0477-2288822	ZA04		0.000	20%	755.00	0.00	0.000	NOS	NOS
4000275862	20-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432060	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087382117	1.00		8900212471	3776272501249		ZF26	Invoice	20-08-2025	August	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.18		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.98	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000275835	19-08-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432023	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087381496	1.00		8900212472	3776272501250		ZF26	Invoice	20-08-2025	August	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"		0.00	0.00	0.00	0.00	0.00	168.55	"3,539.94"		0.00	14.00%	495.53	14.00%	495.53	0.00	991.06	0.00	"4,531.00"	0484-2698647	ZA04		0.000	20%	"1,178.00"	0.00	0.000	NOS	NOS
4000275844	19-08-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432033	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087381546	1.00		8900212473	3776272501251		ZF26	Invoice	20-08-2025	August	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0484-2698647	ZA04		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.47"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.37"	0491-2507025	ZA04		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.10		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.92	0491-2507025	ZA04		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.34		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.84	0491-2507025	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.34		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.84	0491-2507025	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	359.38	262.78	262.78		0.00	0.00	0.00	0.00	0.00	0.00	263.31		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.03	0491-2507025	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000275970	20-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432198	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222791881	ALTERNATOR	85115000	NOS	ZHAW	"21,415.00"	"16,730.47"	"12,233.32"	0.00	0.00	1.00	0087383927	1.00		8900212583	3776272501253		ZF26	Invoice	20-08-2025	August	2025	1.00	"16,730.47"	"12,233.32"	"12,233.32"		0.00	0.00	0.00	0.00	0.00	612.81	"12,868.66"		0.00	14.00%	"1,801.67"	14.00%	"1,801.67"	0.00	"3,603.34"	0.00	"16,472.00"		ZA04		0.000	20%	"4,283.00"	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	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	"1,156.13"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.83"		ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,153.26"		0.00	14.00%	161.45	14.00%	161.45	0.00	322.90	0.00	"1,476.16"		ZA04		0.000	20%	403.00	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.78		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.24		ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310404	SELECT CABLE	87082900	NOS	ZHAW	"12,385.00"	"9,675.78"	"7,074.93"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"9,675.78"	"7,074.93"	"7,074.93"		0.00	0.00	0.00	0.00	0.00	0.00	"7,088.39"		0.00	14.00%	992.35	14.00%	992.35	0.00	"1,984.70"	0.00	"9,073.09"		ZA04		0.000	20%	"2,477.00"	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310403	SHIFT CABLE	87082900	NOS	ZHAW	"12,560.00"	"9,812.50"	"7,174.90"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"9,812.50"	"7,174.90"	"7,174.90"		0.00	0.00	0.00	0.00	0.00	0.00	"7,188.55"		0.00	14.00%	"1,006.37"	14.00%	"1,006.37"	0.00	"2,012.74"	0.00	"9,201.29"		ZA04		0.000	20%	"2,512.00"	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	632.81	462.71	462.71		0.00	0.00	0.00	0.00	0.00	0.00	463.59		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.39		ZA04		0.000	20%	162.00	0.00	0.000	NOS	NOS
4000275902	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432109	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE321028	SWITCH ASSY LIGHT WITH CRUISE	85365090	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087382767	1.00		8900212588	3776272501255		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	58.72	"1,233.02"		0.00	9.00%	110.99	9.00%	110.99	0.00	221.98	0.00	"1,455.00"	0477-2288822	ZA04		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	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	0087382458	1.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	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	"6,280.00"		0.00	9.00%	565.18	9.00%	565.18	0.00	"1,130.36"	0.00	"7,410.36"	0477-2288822	ZA04		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087382458	1.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"		0.00	0.00	0.00	0.00	0.00	122.33	"2,569.08"		0.00	14.00%	359.66	14.00%	359.66	0.00	719.32	0.00	"3,288.40"	0477-2288822	ZA04		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087382458	1.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.69"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.33"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087382458	8.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	40.06	841.35		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.91"	0477-2288822	ZA04		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000275953	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432178	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087383727	1.00		8900212656	3776272501257		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.76"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,304.00"	0481-2560471	0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000275953	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432178	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087383727	2.00		8900212656	3776272501257		ZF26	Invoice	20-08-2025	August	2025	2.00	542.38	407.98	407.98		0.00	0.00	0.00	0.00	0.00	0.00	408.52		0.00	9.00%	36.77	9.00%	36.77	0.00	73.54	0.00	482.06	0481-2560471	0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000275953	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432178	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0087383727	4.00		8900212656	3776272501257		ZF26	Invoice	20-08-2025	August	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	0.00	"12,488.28"		0.00	14.00%	"1,748.33"	14.00%	"1,748.33"	0.00	"3,496.66"	0.00	"15,984.94"	0481-2560471	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000276007	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432240	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087384378	1.00		8900212657	3776272501258		ZF26	Invoice	20-08-2025	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.26		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	392.00	0481-2560471	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000276100	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432352	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087385591	1.00		8900212658	3776272501259		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06		0.00	0.00	0.00	0.00	0.00	0.00	988.92		0.00	9.00%	89.04	9.00%	89.04	0.00	178.08	0.00	"1,167.00"	0481-2560471	0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000276104	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432361	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087385641	10.00		8900212661	3776272501260		ZF26	Invoice	20-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.10"		0.00	9.00%	192.45	9.00%	192.45	0.00	384.90	0.00	"2,523.00"		ZA04		0.000	20%	670.00	0.00	0.000	NOS	NOS
4000275959	20-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432182	20-08-2025	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	0087383761	1.00		8900212662	3776272501261		ZF26	Invoice	20-08-2025	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	"1,465.06"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.74"	0477-2288822	ZA04		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000275959	20-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432182	20-08-2025	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	0087383761	1.00		8900212662	3776272501261		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	884.14		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.26"	0477-2288822	ZA04		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000276102	20-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432356	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087385618	1.00		8900212663	3776272501262		ZF26	Invoice	20-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	0.00	"9,325.72"		0.00	14.00%	"1,305.64"	14.00%	"1,305.64"	0.00	"2,611.28"	0.00	"11,937.00"	0477-2288822	ZA04		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
																							"17,34,465.00"	"13,94,971.88"	"10,37,882.28"	0.00	"1,482.82"	"2,849.00"		"2,780.00"										"2,780.00"	"22,04,302.73"	"16,58,644.76"	"16,42,355.38"		"-2,90,009.03"	0.00	0.00	0.00	0.00	"4,538.23"	"18,47,994.88"		0.00		"2,19,007.26"		"2,19,007.26"	0.00	"4,35,499.12"	0.00	"22,83,494.00"				383.000		"68,928.10"	"1,119.00"	"1,119.000"		
