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
1018651925	20-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER			3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086971399	1.00		0094953131	3776052500024		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	"1,254.24"	943.44	943.44	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651925	20-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER			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	0086971399	1.00		0094953131	3776052500024		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649627	20-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	4.00	0086968847	4.00		0094950973	3776072501838		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"4,062.52"	"2,970.52"	"2,970.52"	14.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"3,493.74"		0.00	14.00%	489.13	14.00%	489.13	0.00	978.26	0.00	"4,472.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	5.00	0086967952	5.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086967952	6.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0086967952	6.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.57"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0086967952	6.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.31"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.13"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	2.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,733.05"	"4,111.60"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.72"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.79"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.04		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		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	0086967952	2.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,371.55"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648941	19-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	19-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086967952	1.00		0094951095	3776072501839		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.73"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.29"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.24"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00	"3,971.00"		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	"5,082.90"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.00-%	-500.98	0.00	0.00	0.00	0.00	0.00	"2,838.79"		0.00	14.00%	397.44	14.00%	397.44	0.00	794.88	0.00	"3,633.67"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649521	20-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086968613	1.00		0094951129	3776072501840		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.73"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	"1,814.71"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.57		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.41	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"7,376.34"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086969182	12.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.73		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650002	20-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	268	20-05-2025		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	0086969182	1.00		0094951462	3776072501841		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650295	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086969504	1.00		0094951483	3776072501842		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086969377	2.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086969377	1.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,151.11"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.27"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086969377	1.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.62"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.02"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650181	20-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	1.00	0086969377	1.00		0094951494	3776072501843		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.19"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.89"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650431	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,535.41"	0.00	0.00	2.00	0086969663	2.00		0094951620	3776072501844		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"	16.00-%	"-2,422.50"	0.00	0.00	0.00	0.00	0.00	"12,717.92"		0.00	14.00%	"1,780.54"	14.00%	"1,780.54"	0.00	"3,561.08"	0.00	"16,279.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.31"		0.00	14.00%	444.68	14.00%	444.68	0.00	889.36	0.00	"4,065.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"8,465.81"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.97"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.11"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.72"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.44"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650698	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086970120	1.00		0094952022	3776072501845		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651014	20-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086970293	3.00		0094952166	3776072501846		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018651134	20-05-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086970436	1.00		0094952299	3776072501847		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9495733267	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018651083	20-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970472	1.00		0094952338	3776072501848		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.48"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,534.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.61		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.19"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086970428	4.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0086970428	3.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	16.00-%	-598.12	0.00	0.00	0.00	0.00	0.00	"3,140.07"		0.00	14.00%	439.62	14.00%	439.62	0.00	879.24	0.00	"4,019.31"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.69		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.37"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,686.52"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.76"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,788.23"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,288.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		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	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.00"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.54"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086970428	1.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.45"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.11"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651130	20-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086970428	2.00		0094952477	3776072501849		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0086970697	3.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.11		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.31	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.20		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086970697	3.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.26		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.86		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	6.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.46		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.82"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	6.00	0086970697	6.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.48		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.80	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086970697	2.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086970697	4.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086970697	4.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.64"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.62"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.33"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.51"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650643	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970697	1.00		0094952518	3776072501850		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	14.00-%	-731.72	0.00	0.00	0.00	0.00	0.00	"4,494.89"		0.00	14.00%	629.28	14.00%	629.28	0.00	"1,258.56"	0.00	"5,753.45"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	10.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086970506	2.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.69"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.61"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	3.00	0086970506	3.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086970506	4.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	390.64	285.64	285.64	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0086970506	3.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970506	2.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651196	20-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086970506	1.00		0094952538	3776072501851		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.06"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.40"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651424	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086970789	1.00		0094952600	3776072501852		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018651327	20-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086970670	2.00		0094952753	3776072501853		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,127.88"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,510.94"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651327	20-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086970670	4.00		0094952753	3776072501853		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.54"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.06"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651332	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970676	5.00		0094952780	3776072501854		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"5,051.71"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.97"	9895764108	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018651332	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086970676	10.00		0094952780	3776072501854		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.23"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,302.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0086970632	1.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	16.00-%	"-1,659.37"	0.00	0.00	0.00	0.00	0.00	"8,711.69"		0.00	14.00%	"1,219.64"	14.00%	"1,219.64"	0.00	"2,439.28"	0.00	"11,150.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086970632	1.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.96"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086970632	1.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651290	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086970632	4.00		0094952790	3776072501855		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651280	20-05-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	12.00	0086970613	11.00		0094952822	3776072501856		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	11.00	"4,987.29"	"4,092.48"	"3,751.44"	14.00-%	-698.22	0.00	0.00	0.00	0.00	0.00	"4,289.41"		0.00	9.00%	386.02	9.00%	386.02	0.00	772.04	0.00	"5,061.45"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651280	20-05-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086970613	3.00		0094952822	3776072501856		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,814.89"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.55"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.81		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.17	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086970808	10.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.44		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.98"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086970808	2.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.74		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.40	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.45"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.77"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651446	20-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970808	1.00		0094952925	3776072501857		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"2,845.99"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.27"	9895229130	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018650268	20-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086971061	1.00		0094953157	3776072501858		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,245.89"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.21"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018650268	20-05-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0086971061	1.00		0094953157	3776072501858		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	25.42	19.12	19.12	14.00-%	-3.56	0.00	0.00	0.00	0.00	0.00	21.85		0.00	9.00%	1.97	9.00%	1.97	0.00	3.94	0.00	25.79	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651734	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086971449	2.00		0094953177	3776072501859		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	968.76	708.36	708.36	14.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	832.90		0.00	14.00%	116.64	14.00%	116.64	0.00	233.28	0.00	"1,066.18"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651734	20-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086971449	2.00		0094953177	3776072501859		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.20		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.82	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651825	20-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086971454	1.00		0094953186	3776072501860		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	15.00-%	"-1,394.49"	0.00	0.00	0.00	0.00	0.00	"7,902.04"		0.00	9.00%	711.19	9.00%	711.19	0.00	"1,422.38"	0.00	"9,324.42"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.15"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	15.00-%	-504.66	0.00	0.00	0.00	0.00	0.00	"2,859.73"		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	"3,374.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086970945	6.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	585.96	428.46	428.46	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.06		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	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
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.07"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.91		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0086970945	2.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.36		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.34"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.66"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651561	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086970945	1.00		0094953231	3776072501861		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	15.00-%	-199.58	0.00	0.00	0.00	0.00	0.00	"1,130.92"		0.00	9.00%	101.78	9.00%	101.78	0.00	203.56	0.00	"1,334.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651994	20-05-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0086971475	2.00		0094953333	3776072501862		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.31"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.85"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651994	20-05-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086971475	2.00		0094953333	3776072501862		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.83"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.15"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652240	20-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086971783	10.00		0094953515	3776072501863		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086971696	1.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.73		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.01	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086971696	2.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.90"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.98"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0086971696	5.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	911.00	685.25	685.25	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.56		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.58	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652161	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086971696	2.00		0094953528	3776072501864		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.87		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.43	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	14.00-%	-212.37	0.00	0.00	0.00	0.00	0.00	"1,304.57"		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	"1,539.39"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086971719	1.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	14.00-%	-611.95	0.00	0.00	0.00	0.00	0.00	"3,759.09"		0.00	14.00%	526.28	14.00%	526.28	0.00	"1,052.56"	0.00	"4,811.65"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086971719	3.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.16"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.76"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652190	20-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	0086971719	2.00		0094953614	3776072501865		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652200	20-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086972141	1.00		0094953754	3776072501866		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,318.66"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652462	20-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086972059	1.00		0094953858	3776072501867		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.26"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.00"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.79"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.11"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.81		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.83"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		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	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.73"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.45"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.37		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.71	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.59		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.43	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086972001	2.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.91		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.23"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652430	20-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086972001	1.00		0094953878	3776072501868		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.28"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.24"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	4.00	0086971879	2.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,101.56"	"1,610.92"	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.31		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086971879	2.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.32"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971879	5.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	3.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	512.71	"1,156.98"	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	309.32	698.01	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.83		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	3.00	0086971879	3.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.80"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.24"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0086971879	20.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086971879	5.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0086971879	6.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	6.00	257.82	188.52	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC344735	LEAF NO 1	73201020	NOS	ZHAW	"2,820.00"	"2,389.83"	"1,797.63"	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652324	20-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IC332428	SECOND LEAF	73201020	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0086971879	1.00		0094953898	3776072501869		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"2,014.58"		0.00	9.00%	181.31	9.00%	181.31	0.00	362.62	0.00	"2,377.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	2.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"3,394.53"	"4,964.16"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.39"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	2.00	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	296.88	434.16	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086971943	1.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652380	20-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086971943	2.00		0094953919	3776072501870		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0086972283	3.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.60"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		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	5.00	0086972283	5.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.27"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086972283	9.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	9.00	381.33	318.70	286.83	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.31		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086972283	10.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.53		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652283	20-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID342176	HOSE RADIATOR  LOWER	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086972283	2.00		0094954103	3776072501871		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0086972224	5.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0086972224	2.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086972224	1.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086972224	1.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086972224	1.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	156.25	228.50	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	25.00	0086972224	25.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	25.00	741.50	557.75	557.75	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.87		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652604	20-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086972224	25.00		0094954111	3776072501872		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	25.00	635.50	478.00	478.00	16.00-%	-101.68	0.00	0.00	0.00	0.00	0.00	533.82		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	629.90	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0086972519	1.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	0.00	0.00	0.00	"13,311.98"		0.00	14.00%	"1,863.68"	14.00%	"1,863.68"	59.04	"3,727.36"	0.00	"17,039.34"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"5,773.44"	"4,221.54"	"4,221.54"	16.00-%	-923.75	0.00	0.00	0.00	0.00	0.00	"4,871.29"		0.00	14.00%	681.98	14.00%	681.98	21.60	"1,363.96"	0.00	"6,235.25"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,594.54"		0.00	9.00%	143.51	9.00%	143.51	7.07	287.02	0.00	"1,881.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0086972519	5.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,019.96"		0.00	9.00%	181.80	9.00%	181.80	8.96	363.60	0.00	"2,383.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0086972519	4.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,358.55"		0.00	9.00%	122.27	9.00%	122.27	6.02	244.54	0.00	"1,603.09"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086972519	1.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	804.20		0.00	14.00%	112.59	14.00%	112.59	3.57	225.18	0.00	"1,029.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,591.73"		0.00	14.00%	922.84	14.00%	922.84	29.23	"1,845.68"	0.00	"8,437.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		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	0086972519	1.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"4,442.83"		0.00	14.00%	622.00	14.00%	622.00	19.70	"1,244.00"	0.00	"5,686.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,506.81"		0.00	14.00%	490.95	14.00%	490.95	15.55	981.90	0.00	"4,488.71"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	481.20		0.00	14.00%	67.37	14.00%	67.37	2.13	134.74	0.00	615.94	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,816.62"		0.00	14.00%	534.33	14.00%	534.33	16.93	"1,068.66"	0.00	"4,885.28"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652631	20-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0086972519	2.00		0094954133	3776072501873		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,300.51"		0.00	14.00%	322.07	14.00%	322.07	10.20	644.14	0.00	"2,944.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652728	20-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-05-2025		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	0086972368	1.00		0094954138	3776072501874		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652796	20-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086972463	1.00		0094954156	3776072501875		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.80"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.74"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652796	20-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086972463	1.00		0094954156	3776072501875		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.17"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.13"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652796	20-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	20-05-2025		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	0086972463	1.00		0094954156	3776072501875		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"1,156.91"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.13"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652782	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086972443	1.00		0094954207	3776072501876		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652782	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		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	5.00	0086972443	5.00		0094954207	3776072501876		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.87"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652782	20-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0086972443	5.00		0094954207	3776072501876		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	0.00	0.00	0.00	"2,402.59"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652808	20-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	r	20-05-2025		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	0086972476	1.00		0094954215	3776072501877		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652808	20-05-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	r	20-05-2025		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	0086972476	1.00		0094954215	3776072501877		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,203.00"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	0.00	0.00	0.00	273.74		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	15.00-%	-236.13	0.00	0.00	0.00	0.00	0.00	"1,338.14"		0.00	14.00%	187.33	14.00%	187.33	0.00	374.66	0.00	"1,712.80"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		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	0086972410	2.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	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	"3,738.68"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.62"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652755	20-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086972410	1.00		0094954220	3776072501878		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653088	20-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	20-05-2025		3776	PSN Automotive Marketing	Cochin	ID318935	CLUTCH DISC 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,785.51"	0.00	0.00	1.00	0086972914	1.00		0094954519	3776072501879		ZF24	Spares Invoice (Tax)	20-05-2025	May	2025	1.00	"13,382.81"	"9,785.51"	"9,785.51"	16.00-%	"-2,141.25"	0.00	0.00	0.00	0.00	0.00	"11,241.36"		0.00	14.00%	"1,573.82"	14.00%	"1,573.82"	0.00	"3,147.64"	0.00	"14,389.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653698	21-05-2025	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/SRA03/109/2025 DT 16-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086973541	6.00		0094955104	3776072501880		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	13.00-%	-920.16	0.00	0.00	0.00	0.00	0.00	"6,157.76"		0.00	14.00%	862.12	14.00%	862.12	0.00	"1,724.24"	0.00	"7,882.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653731	21-05-2025	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/SRA03/152/2025 DT 16-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	10.00	0086973579	10.00		0094955135	3776072501881		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"14,375.00"	"10,511.00"	"10,511.00"	13.00-%	"-1,868.75"	0.00	0.00	0.00	0.00	0.00	"12,506.24"		0.00	14.00%	"1,750.88"	14.00%	"1,750.88"	0.00	"3,501.76"	0.00	"16,008.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653740	21-05-2025	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/SRA03/155/2025 DT 16-05-2025	21-05-2025		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	15.00	0086973586	15.00		0094955142	3776072501882		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	15.00	"7,245.75"	"5,450.25"	"5,450.25"	13.00-%	-941.95	0.00	0.00	0.00	0.00	0.00	"6,303.32"		0.00	9.00%	567.34	9.00%	567.34	0.00	"1,134.68"	0.00	"7,438.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653769	21-05-2025	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/SRA03/149/2025 DT 16-05-2025	21-05-2025		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	10.00	0086973613	10.00		0094955170	3776072501883		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	13.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,217.02"		0.00	9.00%	109.49	9.00%	109.49	0.00	218.98	0.00	"1,436.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.72"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,019.53"	745.48	745.48	16.00-%	-163.12	0.00	0.00	0.00	0.00	0.00	856.40		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.64"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.03"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974167	2.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974167	3.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	855.48	625.53	625.53	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086974167	1.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.90		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	2.00	0086974167	2.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654047	21-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974167	3.00		0094955631	3776072501884		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.97"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.83"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018654223	21-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086974136	1.00		0094955722	3776072501885		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	734.38	"1,073.96"	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.56		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.40	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654223	21-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-05-2025		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	0086974136	2.00		0094955722	3776072501885		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	14.00-%	-340.16	0.00	0.00	0.00	0.00	0.00	"2,089.52"		0.00	14.00%	292.54	14.00%	292.54	0.00	585.08	0.00	"2,674.60"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654394	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/41/2024 DT 19-10-2024	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	15.00	0086974321	15.00		0094955755	3776072501886		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	15.00	"20,275.35"	"15,251.10"	"15,251.10"	13.00-%	"-2,635.80"	0.00	"-2,540.00"	0.00	0.00	0.00	"15,099.08"		0.00	9.00%	"1,358.96"	9.00%	"1,358.96"	0.00	"2,717.92"	0.00	"17,817.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	6.00	0086974339	6.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.20"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.80"	7012861645	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	6.00	0086974339	6.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.01"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.75"	7012861645	0001		1.000		0.00	6.00	6.000	NOS	NOS
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974339	1.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.31"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.97"	7012861645	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018654411	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0086974339	1.00		0094955769	3776072501887		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.62"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.48"	7012861645	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018654432	21-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/2/2025 DT 05-02-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205984	VISCOUS FAN ASSY HCV- CMVR	87089900	NOS	ZHAW	"10,795.00"	"8,433.59"	"6,166.64"	0.00	0.00	5.00	0086974356	5.00		0094955781	3776072501888		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"42,167.95"	"30,833.20"	"30,833.20"	13.00-%	"-5,481.83"	0.00	0.00	0.00	0.00	0.00	"36,685.88"		0.00	14.00%	"5,136.06"	14.00%	"5,136.06"	0.00	"10,272.12"	0.00	"46,958.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	14.00-%	"-1,698.59"	0.00	0.00	0.00	0.00	0.00	"10,434.04"		0.00	14.00%	"1,460.79"	14.00%	"1,460.79"	0.00	"2,921.58"	0.00	"13,355.62"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	14.00-%	-456.64	0.00	0.00	0.00	0.00	0.00	"2,805.03"		0.00	14.00%	392.71	14.00%	392.71	0.00	785.42	0.00	"3,590.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,687.45"		0.00	14.00%	376.25	14.00%	376.25	0.00	752.50	0.00	"3,439.95"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0086974388	3.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	328.14	239.94	239.94	14.00-%	-45.94	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	304.69	222.79	222.79	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.03		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.73		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.59"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086974388	4.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086974388	10.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	195.30	142.80	142.80	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.51	14.00%	23.51	0.00	47.02	0.00	214.98	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086974388	2.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	14.00-%	-234.92	0.00	0.00	0.00	0.00	0.00	"1,443.04"		0.00	9.00%	129.88	9.00%	129.88	0.00	259.76	0.00	"1,702.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.46		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	3.00	0086974388	3.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	140.64	102.84	102.84	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654085	21-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB561151	LOCK HANDLE ASSY.	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086974388	1.00		0094955807	3776072501889		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.59"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.49"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654452	21-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	5.00	0086974392	5.00		0094955811	3776072501890		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"11,699.20"	"8,554.45"	"8,554.45"	16.00-%	"-1,871.87"	0.00	0.00	0.00	0.00	0.00	"9,827.34"		0.00	14.00%	"1,375.83"	14.00%	"1,375.83"	0.00	"2,751.66"	0.00	"12,579.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086974234	1.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		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	0086974234	1.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086974234	2.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654321	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	300	21-05-2025		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	0086974234	1.00		0094955813	3776072501891		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654005	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086973894	5.00		0094955824	3776072501892		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.16"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654005	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086973894	5.00		0094955824	3776072501892		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.16"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654514	21-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0086974469	3.00		0094955978	3776072501893		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"6,082.02"	"4,447.17"	"4,447.17"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.80"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.30"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654514	21-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0086974469	1.00		0094955978	3776072501893		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.54"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654514	21-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086974469	1.00		0094955978	3776072501893		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654639	21-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086974615	4.00		0094956000	3776072501894		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9567869125	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018654762	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	6.00	0086974818	6.00		0094956170	3776072501895		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	991.56	745.80	745.80	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.90		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654762	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086974818	1.00		0094956170	3776072501895		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.86"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654829	21-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086974867	1.00		0094956210	3776072501896		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.69"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,697.81"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654829	21-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC307389	DDU PIPE INLET	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086974867	1.00		0094956210	3776072501896		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.68		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.34	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654829	21-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC336198	PIPE  DDU INLET 2	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0086974867	1.00		0094956210	3776072501896		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	843.75	616.95	616.95	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.67		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.85	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654902	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086974898	2.00		0094956235	3776072501897		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"5,692.26"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.84"	9847358104	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018654902	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0086974898	10.00		0094956235	3776072501897		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.93"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.09"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018654902	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-05-2025		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	4.00	0086974898	4.00		0094956235	3776072501897		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.55"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,192.07"	9847358104	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018655209	21-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086975217	1.00		0094956510	3776072501898		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	271.19	203.99	203.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655265	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0086975279	1.00		0094956575	3776072501899		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655381	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	10.00	0086975400	10.00		0094956665	3776072501900		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"20,000.00"	"15,044.00"	"15,044.00"	16.00-%	"-3,200.00"	0.00	0.00	0.00	0.00	0.00	"16,800.00"		0.00	9.00%	"1,512.00"	9.00%	"1,512.00"	0.00	"3,024.00"	0.00	"19,824.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655395	21-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0086975415	4.00		0094956678	3776072501901		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.46"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0086975457	3.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,371.09"	"1,336.72"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.71"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		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	0086975457	10.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086975457	10.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.93"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.38"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	16.00-%	"-1,215.63"	0.00	0.00	0.00	0.00	0.00	"6,381.97"		0.00	14.00%	893.48	14.00%	893.48	0.00	"1,786.96"	0.00	"8,168.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.62"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086975457	2.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086975457	1.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653904	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086975457	15.00		0094956725	3776072501902		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655449	21-05-2025	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/SRA03/157/2025 DT 30-04-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	3.00	0086975492	3.00		0094956759	3776072501903		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"66,788.13"	"50,238.03"	"50,238.03"	13.00-%	"-8,682.46"	0.00	0.00	0.00	0.00	0.00	"58,105.98"		0.00	9.00%	"5,229.51"	9.00%	"5,229.51"	0.00	"10,459.02"	0.00	"68,565.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655466	21-05-2025	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/SRA03/36/2025 DT 06-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	ZHAW	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	2.00	0086975513	2.00		0094956780	3776072501904		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"12,288.14"	"9,243.14"	"9,243.14"	13.00-%	"-1,597.46"	0.00	0.00	0.00	0.00	0.00	"10,690.68"		0.00	9.00%	962.16	9.00%	962.16	0.00	"1,924.32"	0.00	"12,615.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655484	21-05-2025	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/SRA03/150/2025 DT 02-05-2025	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	36.00	0086975538	36.00		0094956801	3776072501905		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	36.00	"15,890.76"	"11,619.36"	"11,619.36"	13.00-%	"-2,065.80"	0.00	0.00	0.00	0.00	0.00	"13,825.02"		0.00	14.00%	"1,935.49"	14.00%	"1,935.49"	0.00	"3,870.98"	0.00	"17,696.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	6.00	0086975622	6.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.28"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.88"	9447606792	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0086975622	2.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.26"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.98"	9447606792	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086975622	1.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.95"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.81"	9447606792	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	12.00	0086975622	12.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	12.00	"14,237.28"	"10,709.28"	"10,709.28"	14.00-%	"-1,993.22"	0.00	0.00	0.00	0.00	0.00	"12,243.92"		0.00	9.00%	"1,101.97"	9.00%	"1,101.97"	0.00	"2,203.94"	0.00	"14,447.86"	9447606792	0001		4.000		0.00	48.00	48.000	PAC	PAC
1018655539	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	0086975622	5.00		0094956868	3776072501906		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"14,230.03"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.47"	9447606792	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018655483	21-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	21-05-2025		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	0086975540	3.00		0094956923	3776072501907		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"3,030.99"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.55"	9495135165	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018655483	21-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	21-05-2025		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	0086975540	1.00		0094956923	3776072501907		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,846.17"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.45"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018655483	21-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086975540	1.00		0094956923	3776072501907		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		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	2.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,546.88"	"2,262.16"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.31"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.00		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.54		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086975537	4.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.06		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086975537	2.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.01"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.15"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086975537	8.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.71		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.84		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0086975537	2.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.74		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655476	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086975537	1.00		0094956959	3776072501908		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086975502	1.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	14.00-%	-617.42	0.00	0.00	0.00	0.00	0.00	"3,792.82"		0.00	14.00%	530.98	14.00%	530.98	0.00	"1,061.96"	0.00	"4,854.78"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086975502	2.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	14.00-%	-655.16	0.00	0.00	0.00	0.00	0.00	"4,024.64"		0.00	14.00%	563.44	14.00%	563.44	0.00	"1,126.88"	0.00	"5,151.52"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		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	0086975502	2.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,390.64"	"3,210.42"	"3,210.42"	14.00-%	-614.69	0.00	0.00	0.00	0.00	0.00	"3,776.03"		0.00	14.00%	528.63	14.00%	528.63	0.00	"1,057.26"	0.00	"4,833.29"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0086975502	24.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	14.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.10"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0086975502	3.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	14.00-%	-255.94	0.00	0.00	0.00	0.00	0.00	"1,572.23"		0.00	14.00%	220.11	14.00%	220.11	0.00	440.22	0.00	"2,012.45"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		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	6.00	0086975502	6.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.53		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.41	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655459	21-05-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	RETAILER	21-05-2025		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	3.00	0086975502	3.00		0094956981	3776072501909		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.09"		0.00	14.00%	488.18	14.00%	488.18	0.00	976.36	0.00	"4,463.45"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655829	21-05-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086975972	1.00		0094957364	3776072501910		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.96"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,556.00"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655885	21-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086976041	1.00		0094957533	3776072501911		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.82"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,232.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		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	3.00	0086976106	3.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086976106	2.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,218.97"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086976106	4.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,010.92"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,133.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086976106	2.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.54		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086976106	10.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		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	4.00	0086976106	4.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"1,203.12"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.64"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,308.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655946	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0086976106	1.00		0094957555	3776072501912		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	15.00-%	"-1,253.32"	0.00	0.00	0.00	0.00	0.00	"7,102.09"		0.00	14.00%	994.30	14.00%	994.30	0.00	"1,988.60"	0.00	"9,090.69"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.95		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.09"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.95		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.09"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.41		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.81"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	960.94	702.64	702.64	14.00-%	-134.53	0.00	0.00	0.00	0.00	0.00	826.41		0.00	14.00%	115.70	14.00%	115.70	0.00	231.40	0.00	"1,057.81"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.72"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.60"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.72"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.60"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.20"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.50"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656191	21-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086976417	1.00		0094957675	3776072501913		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.20"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.50"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656149	21-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID204179	WIPER MOTOR 24V (HCB)	85011013	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,649.44"	0.00	0.00	1.00	0086976834	1.00		0094957959	3776072501914		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"4,851.69"	"3,649.44"	"3,649.44"	14.00-%	-679.24	0.00	0.00	0.00	0.00	0.00	"4,171.96"		0.00	9.00%	375.52	9.00%	375.52	0.00	751.04	0.00	"4,923.00"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		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	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.23"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.65"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		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	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086976856	1.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.89"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.59"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MF665511	PLUG EXPANSION	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	10.00	0086976856	10.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	156.30	114.30	114.30	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.42		0.00	14.00%	18.82	14.00%	18.82	0.00	37.64	0.00	172.06	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0086976856	10.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	429.70	314.20	314.20	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.53		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.01	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656223	21-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086976856	4.00		0094957967	3776072501915		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.42		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086976893	1.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.86"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.72"	9961485955	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976893	2.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.06"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.12"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976893	2.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086976893	1.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.43		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.57	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656496	21-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976893	2.00		0094957997	3776072501916		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.25		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.59	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.33"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA305478PR	DOOR HINGE ASSY	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	695.31	508.41	508.41	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.06		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA210082	SPACER (LCV AB)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	50.00	0086976891	50.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	50.00	390.50	285.50	285.50	16.00-%	-62.48	0.00	0.00	0.00	0.00	0.00	328.02		0.00	14.00%	45.92	14.00%	45.92	0.00	91.84	0.00	419.86	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	50.00	0086976891	50.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	50.00	781.50	571.50	571.50	16.00-%	-125.04	0.00	0.00	0.00	0.00	0.00	656.46		0.00	14.00%	91.90	14.00%	91.90	0.00	183.80	0.00	840.26	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086976891	20.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	20.00	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0086976891	5.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	878.90	"1,285.30"	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086976891	2.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.25"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086976891	2.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.25"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	0086976891	5.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"3,346.89"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	0086976891	3.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0086976891	6.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	257.82	188.52	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086976891	10.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	3.00	0086976891	3.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,324.23"	968.28	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086976891	20.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	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
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086976891	5.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.81"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	43.00	0086976891	43.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	43.00	"2,186.55"	"1,644.75"	"1,644.75"	16.00-%	-349.85	0.00	0.00	0.00	0.00	0.00	"1,836.69"		0.00	9.00%	165.30	9.00%	165.30	0.00	330.60	0.00	"2,167.29"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	2.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	933.59	"1,365.28"	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.22		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086976891	1.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.78"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	3.00	0086976891	3.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0086976891	2.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.30"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656004	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086976891	6.00		0094957998	3776072501917		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.67"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,152.77"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		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	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.34"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.26"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.06"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.06"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	16.00-%	-303.12	0.00	0.00	0.00	0.00	0.00	"1,591.45"		0.00	14.00%	222.80	14.00%	222.80	0.00	445.60	0.00	"2,037.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086976905	2.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.81"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.27"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		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	0086976905	10.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.84"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.04"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.89"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		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	0086976905	10.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086976905	2.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.70"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.68"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MF522228	CIRCLIP	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	5.00	0086976905	5.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	214.85	157.10	157.10	16.00-%	-34.38	0.00	0.00	0.00	0.00	0.00	180.48		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		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	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,359.29"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.87"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656135	21-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086976905	1.00		0094958008	3776072501918		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.84"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086976734	1.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086976734	2.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086976734	1.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.74"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.30"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656441	21-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-05-2025		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	0086976734	1.00		0094958016	3776072501919		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,804.75"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.07"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.22"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.56"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086976937	2.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	12.00-%	-120.94	0.00	0.00	0.00	0.00	0.00	886.86		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.18"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	944.92	710.77	710.77	12.00-%	-113.39	0.00	0.00	0.00	0.00	0.00	831.52		0.00	9.00%	74.84	9.00%	74.84	0.00	149.68	0.00	981.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,597.66"	"1,168.21"	"1,168.21"	12.00-%	-191.72	0.00	0.00	0.00	0.00	0.00	"1,405.92"		0.00	14.00%	196.83	14.00%	196.83	0.00	393.66	0.00	"1,799.58"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	8.00	0086976937	8.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	12.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"2,237.28"		0.00	9.00%	201.36	9.00%	201.36	0.00	402.72	0.00	"2,640.00"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	12.00-%	-282.66	0.00	0.00	0.00	0.00	0.00	"2,072.77"		0.00	14.00%	290.19	14.00%	290.19	0.00	580.38	0.00	"2,653.15"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086976937	3.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	750.00	564.15	564.15	12.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	659.99		0.00	9.00%	59.40	9.00%	59.40	0.00	118.80	0.00	778.79	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.20"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.08"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0086976937	4.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	796.60	599.20	599.20	12.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	701.00		0.00	9.00%	63.09	9.00%	63.09	0.00	126.18	0.00	827.18	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656386	21-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086976937	1.00		0094958040	3776072501920		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9847822477	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018656666	21-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-05-2025		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	0086977023	1.00		0094958114	3776072501921		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.16"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.02"	4885226108	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018656666	21-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	21-05-2025		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	0086977023	1.00		0094958114	3776072501921		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"2,845.70"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,357.98"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018656777	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	4.00	0086977152	4.00		0094958233	3776072501922		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9846170545	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018656792	21-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086977168	2.00		0094958249	3776072501923		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,750.08"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,520.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656801	21-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		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	3.00	0086977185	3.00		0094958267	3776072501924		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	428.13		0.00	14.00%	59.94	14.00%	59.94	4.85	119.88	0.00	548.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656801	21-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0086977185	3.00		0094958267	3776072501924		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,220.31"		0.00	14.00%	310.84	14.00%	310.84	25.15	621.68	0.00	"2,841.99"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.38"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086977315	4.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	211.86	239.04	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.50"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	50.85	459.00	38.25	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.71		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	59.32	535.44	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.03"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.77"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0086977315	8.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.22"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0086977315	4.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.60"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086977315	4.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA343148	HAND HOLD B PILLER	87081090	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0086977315	1.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		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	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656176	21-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	2.00	0086977315	2.00		0094958362	3776072501925		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.06"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	0086977179	2.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"11,569.54"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.06"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086977179	3.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"1,772.52"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.58"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086977179	2.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086977179	3.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.91"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.57"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656798	21-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	0086977179	1.00		0094958364	3776072501926		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086977140	5.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	677.95	509.95	509.95	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	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977140	1.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.34"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.76"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086977140	4.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.20"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.28"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977140	3.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.27		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.33	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086977140	1.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977140	1.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977140	2.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.86		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.22	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086977140	5.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	644.55	471.30	471.30	14.00-%	-90.24	0.00	0.00	0.00	0.00	0.00	554.33		0.00	14.00%	77.60	14.00%	77.60	0.00	155.20	0.00	709.53	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656765	21-05-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977140	10.00		0094958384	3776072501927		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.92		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.08"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	310.86		0.00	9.00%	27.98	9.00%	27.98	4.81	55.96	0.00	366.82	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	355.25		0.00	9.00%	31.98	9.00%	31.98	5.49	63.96	0.00	419.21	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	236.84		0.00	9.00%	21.32	9.00%	21.32	3.66	42.64	0.00	279.48	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656820	21-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086977357	2.00		0094958399	3776072501928		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,037.05"		0.00	14.00%	145.22	14.00%	145.22	16.04	290.44	0.00	"1,327.49"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		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	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.29"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	"8,495.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		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	2.00	0086977244	2.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	15.00-%	-497.03	0.00	0.00	0.00	0.00	0.00	"2,816.53"		0.00	9.00%	253.49	9.00%	253.49	0.00	506.98	0.00	"3,323.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207012	PIPE CENTER	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,343.75"	982.55	982.55	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.19"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.46"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00	"9,957.59"		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	"12,745.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086977244	1.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	15.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,533.99"		0.00	14.00%	214.76	14.00%	214.76	0.00	429.52	0.00	"1,963.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086977244	2.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.55"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656835	21-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	21-05-2025		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	3.00	0086977244	3.00		0094958432	3776072501929		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	15.00-%	-704.88	0.00	0.00	0.00	0.00	0.00	"3,994.34"		0.00	14.00%	559.21	14.00%	559.21	0.00	"1,118.42"	0.00	"5,112.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086977222	2.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0086977222	10.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.81"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086977222	3.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086977222	1.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086977222	4.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656823	21-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086977222	2.00		0094958450	3776072501930		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656909	21-05-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086977380	6.00		0094958462	3776072501931		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	762.72	573.72	573.72	12.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	671.18		0.00	9.00%	60.41	9.00%	60.41	0.00	120.82	0.00	792.00	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656902	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	5.00	0086977337	5.00		0094958471	3776072501932		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.41"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656902	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0086977337	5.00		0094958471	3776072501932		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656902	21-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	21-05-2025		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	0086977337	1.00		0094958471	3776072501932		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.14"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.86"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,674.99"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,703.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086977253	20.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086977253	1.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.12"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		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	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"10,913.41"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.17"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		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	1.00	0086977253	1.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.77"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		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	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0086977253	3.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.85"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0086977253	4.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"		0.00	14.00%	238.87	14.00%	238.87	0.00	477.74	0.00	"2,183.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0086977253	4.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086977253	2.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0086977253	10.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.89"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086977253	10.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656840	21-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	21-05-2025		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	4.00	0086977253	4.00		0094958490	3776072501933		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"6,546.88"	"4,787.08"	"4,787.08"	16.00-%	"-1,047.50"	0.00	0.00	0.00	0.00	0.00	"5,499.37"		0.00	14.00%	769.91	14.00%	769.91	0.00	"1,539.82"	0.00	"7,039.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656981	21-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	10.00	0086977456	10.00		0094958494	3776072501934		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018657013	21-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086977496	2.00		0094958526	3776072501935		ZF24	Spares Invoice (Tax)	21-05-2025	May	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"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018656960	21-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086977537	1.00		0094958561	3776072501936		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	15.00-%	-230.09	0.00	0.00	0.00	0.00	0.00	"1,303.32"		0.00	9.00%	117.34	9.00%	117.34	0.00	234.68	0.00	"1,538.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656971	21-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	0086977433	2.00		0094958566	3776072501937		ZF24	Spares Invoice (Tax)	21-05-2025	May	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	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656997	21-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	21-05-2025		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	0086977567	1.00		0094958593	3776072501938		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,328.02"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,567.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657043	21-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086977593	1.00		0094958621	3776072501939		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.33"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,195.89"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657043	21-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086977593	1.00		0094958621	3776072501939		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.83		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.75	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657043	21-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	21-05-2025		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	0086977593	1.00		0094958621	3776072501939		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.80		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.36	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0086977624	3.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.51"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	6.00	0086977624	1.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	480.47	"2,107.92"	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	6.00	0086977624	6.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	"5,671.86"	"4,147.26"	"4,147.26"	16.00-%	-907.50	0.00	0.00	0.00	0.00	0.00	"4,764.32"		0.00	14.00%	667.01	14.00%	667.01	0.00	"1,334.02"	0.00	"6,098.34"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	10.00	0086977624	10.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	10.00	"2,851.60"	"2,085.10"	"2,085.10"	16.00-%	-456.26	0.00	0.00	0.00	0.00	0.00	"2,395.32"		0.00	14.00%	335.35	14.00%	335.35	0.00	670.70	0.00	"3,066.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086977624	2.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.80"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656363	21-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	21-05-2025		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	3.00	0086977624	3.00		0094958752	3776072501940		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	3.00	"8,847.66"	"6,469.41"	"6,469.41"	16.00-%	"-1,415.63"	0.00	0.00	0.00	0.00	0.00	"7,431.96"		0.00	14.00%	"1,040.48"	14.00%	"1,040.48"	0.00	"2,080.96"	0.00	"9,512.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	5.00	0086977407	4.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	4.00	"3,078.12"	"2,813.40"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.68"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086977407	6.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.65		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0086977407	2.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,675.09"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		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	2.00	0086977407	2.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656953	21-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086977407	1.00		0094958758	3776072501941		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.89		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657084	21-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	2.00	0086977748	2.00		0094958772	3776072501942		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	2.00	"7,984.38"	"5,838.18"	"5,838.18"	16.00-%	"-1,277.50"	0.00	0.00	0.00	0.00	0.00	"6,707.08"		0.00	14.00%	938.96	14.00%	938.96	0.00	"1,877.92"	0.00	"8,585.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657204	21-05-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	0086977754	1.00		0094958777	3776072501943		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.39"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.95"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657204	21-05-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		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	0086977754	1.00		0094958777	3776072501943		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657204	21-05-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086977754	1.00		0094958777	3776072501943		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.79		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.91	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657268	21-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-05-2025		3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	ZHAW	"13,170.00"	"10,289.06"	"7,523.36"	0.00	0.00	1.00	0086977830	1.00		0094958910	3776072501944		ZF24	Spares Invoice (Tax)	21-05-2025	May	2025	1.00	"10,289.06"	"7,523.36"	"7,523.36"	16.00-%	"-1,646.25"	0.00	0.00	0.00	0.00	0.00	"8,643.02"		0.00	14.00%	"1,209.99"	14.00%	"1,209.99"	0.00	"2,419.98"	0.00	"11,063.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655357	21-05-2025	ZSPR	Spare Returns order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	-4.00	0084040742	-4.00		0094956652	3776082500047		ZG21	Spares Credit Memo	21-05-2025	May	2025	-4.00	"-8,118.64"	"-6,106.84"	"-6,106.84"	16.00-%	"1,298.98"	0.00	0.00	0.00	0.00	0.00	"-6,819.60"		0.00	9.00%	613.77	9.00%	613.77	0.00	"-1,227.54"	0.00	"-8,047.14"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655357	21-05-2025	ZSPR	Spare Returns order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	-10.00	0084040742	-10.00		0094956652	3776082500047		ZG21	Spares Credit Memo	21-05-2025	May	2025	-10.00	"-20,000.00"	"-15,044.00"	"-15,044.00"	16.00-%	"3,200.00"	0.00	0.00	0.00	0.00	0.00	"-16,799.86"		0.00	9.00%	"1,512.00"	9.00%	"1,512.00"	0.00	"-3,024.00"	0.00	"-19,823.86"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248630	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393706	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	ZHAW	"5,230.00"	"4,085.94"	"2,987.64"	0.00	0.00	1.00	0086969473	1.00		8900191285	3776272500433		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,085.94"	"2,987.64"	"2,987.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,993.48"		0.00	14.00%	419.06	14.00%	419.06	0.00	838.12	0.00	"3,831.60"	0481-2560471	ZA04		0.000	20%	"1,046.00"	0.00	0.000	NOS	NOS
4000248630	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393706	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086969473	1.00		8900191285	3776272500433		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.38		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.40	0481-2560471	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00	596.83		0.00	9.00%	53.71	9.00%	53.71	0.00	107.42	0.00	704.25		0001		0.000	20%	187.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.16		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.54		0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,950.00"	"1,523.44"	"1,113.94"	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,523.44"	"1,113.94"	"1,113.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,116.10"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	"1,428.58"		0001		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,753.37"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.93"		0001		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,030.24"		0.00	14.00%	144.23	14.00%	144.23	0.00	288.46	0.00	"1,318.70"		0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000248501	19-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393509	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086967381	1.00		8900191286	3776272500434		ZF26	Invoice	20-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	663.00		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000248451	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393441	19-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID354440	GASKET	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086966755	2.00		8900191287	3776272500435		ZF26	Invoice	20-05-2025	May	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	5.15	108.18		0.00	14.00%	15.15	14.00%	15.15	0.00	30.30	0.00	138.48	0477-2288822	0001		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000248451	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393441	19-05-2025	ZVCO	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	2.00	0086966755	1.00		8900191287	3776272500435		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,136.72"	"6,049.54"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	151.52	"3,182.07"		0.00	14.00%	445.48	14.00%	445.48	0.00	890.96	0.00	"4,073.03"	0477-2288822	0001		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000248451	19-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393441	19-05-2025	ZVCO	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	0086966755	1.00		8900191287	3776272500435		ZF26	Invoice	20-05-2025	May	2025	1.00	"3,667.97"	"5,364.04"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	134.35	"2,821.49"		0.00	14.00%	395.00	14.00%	395.00	0.00	790.00	0.00	"3,611.49"	0477-2288822	0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000248554	19-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393587	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307664	PACKING_HINGE_STD_RH	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086968029	1.00		8900191291	3776272500436		ZF26	Invoice	20-05-2025	May	2025	1.00	363.28	265.63	265.63		0.00	0.00	0.00	0.00	0.00	0.00	266.14		0.00	14.00%	37.26	14.00%	37.26	0.00	74.52	0.00	340.66	0477-2288822	0001		0.000	20%	93.00	0.00	0.000	NOS	NOS
4000248554	19-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393587	19-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0086968029	1.00		8900191291	3776272500436		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,027.34"	751.19	751.19		0.00	0.00	0.00	0.00	0.00	0.00	752.62		0.00	14.00%	105.36	14.00%	105.36	0.00	210.72	0.00	963.34	0477-2288822	0001		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000248632	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393710	20-05-2025	ZVCO	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	0086969513	1.00		8900191294	3776272500437		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,093.22"	822.32	822.32		0.00	0.00	0.00	0.00	0.00	41.17	864.38		0.00	9.00%	77.81	9.00%	77.81	0.00	155.62	0.00	"1,020.00"	0477-2288822	0001		0.000	20%	258.00	0.00	0.000	NOS	NOS
4000248639	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393718	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200833	GEAR DIFFERENTIAL (SMD)	87089900	NOS	ZHAW	"2,680.00"	"2,093.75"	"1,530.95"	0.00	0.00	2.00	0086969649	2.00		8900191297	3776272500438		ZF26	Invoice	20-05-2025	May	2025	2.00	"4,187.50"	"3,061.90"	"3,061.90"		0.00	0.00	0.00	0.00	0.00	153.38	"3,221.12"		0.00	14.00%	450.94	14.00%	450.94	0.00	901.88	0.00	"4,123.00"	0477-2288822	0001		0.000	20%	"1,072.00"	0.00	0.000	NOS	NOS
4000248572	20-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393628	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086968513	1.00		8900191301	3776272500439		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,110.00"		0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000248618	20-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393689	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID381491	GASKET(11.12)	84841090	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086969181	1.00		8900191303	3776272500440		ZF26	Invoice	20-05-2025	May	2025	1.00	105.93	79.68	79.68		0.00	0.00	0.00	0.00	0.00	0.00	79.64		0.00	9.00%	7.18	9.00%	7.18	0.00	14.36	0.00	94.00		0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000248714	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393823	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086970768	1.00		8900191368	3776272500441		ZF26	Invoice	20-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,930.19"		0.00	14.00%	410.24	14.00%	410.24	0.00	820.48	0.00	"3,750.67"	0481-2560471	ZA04		0.000	20%	"1,024.00"	0.00	0.000	NOS	NOS
4000248714	20-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800393823	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0086970768	5.00		8900191368	3776272500441		ZF26	Invoice	20-05-2025	May	2025	5.00	953.40	717.15	717.15		0.00	0.00	0.00	0.00	0.00	0.00	718.07		0.00	9.00%	64.63	9.00%	64.63	0.00	129.26	0.00	847.33	0481-2560471	ZA04		0.000	20%	225.00	0.00	0.000	NOS	NOS
4000248745	20-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393866	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0086971149	1.00		8900191369	3776272500442		ZF26	Invoice	20-05-2025	May	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,968.66"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.00"		0001		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331190	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,662.82"		0.00	14.00%	232.76	14.00%	232.76	0.00	465.52	0.00	"2,128.34"	9207021677	0001		0.000	20%	581.00	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.45		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.37	9207021677	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	686.44	516.34	516.34		0.00	0.00	0.00	0.00	0.00	0.00	517.08		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.14	9207021677	0001		0.000	20%	162.00	0.00	0.000	NOS	NOS
4000248776	20-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800393906	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH004921	Blower Control Panel	84159000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086971474	1.00		8900191370	3776272500443		ZF26	Invoice	20-05-2025	May	2025	1.00	758.47	570.52	570.52		0.00	0.00	0.00	0.00	0.00	0.00	571.33		0.00	9.00%	51.41	9.00%	51.41	0.00	102.82	0.00	674.15	9207021677	0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	6.00	0086971490	6.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	6.00	"3,468.78"	"2,536.38"	"2,536.38"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.32"		0.00	14.00%	373.55	14.00%	373.55	0.00	747.10	0.00	"3,415.42"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086971490	10.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.53	536.22		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	632.74	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0086971490	1.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	111.86	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	0477-2288822	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000248780	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393910	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	6.00	0086971490	1.00		8900191414	3776272500444		ZF26	Invoice	20-05-2025	May	2025	1.00	944.92	"4,264.62"	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.32		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	881.84	0477-2288822	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000248797	20-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393932	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312453	clamp exhaust	73269099	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0086971686	1.00		8900191415	3776272500445		ZF26	Invoice	20-05-2025	May	2025	1.00	"1,173.73"	"1,765.76"	882.88		0.00	0.00	0.00	0.00	0.00	0.00	883.88		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.00"	0477-2288822	0001		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000248819	20-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393970	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086972025	20.00		8900191416	3776272500446		ZF26	Invoice	20-05-2025	May	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.34	469.56		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	554.00	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000248948	21-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394166	21-05-2025	ZACR	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	0086973997	4.00		8900191601	3776272500447		ZF26	Invoice	21-05-2025	May	2025	4.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	331.89		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	391.63	0481-2594734	0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000248948	21-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394166	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	3.00	0086973997	3.00		8900191601	3776272500447		ZF26	Invoice	21-05-2025	May	2025	3.00	"1,855.92"	"1,396.02"	"1,396.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.75"		0.00	9.00%	125.81	9.00%	125.81	0.00	251.62	0.00	"1,649.37"	0481-2594734	0001		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000248991	21-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394216	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0086974533	1.00		8900191611	3776272500448		ZF26	Invoice	21-05-2025	May	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"		0.00	0.00	0.00	0.00	0.00	0.00	"6,682.08"		0.00	14.00%	935.46	14.00%	935.46	0.00	"1,870.92"	0.00	"8,553.00"	0481-2594734	0001		0.000	20%	"2,335.00"	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.22	553.11	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"1,446.44"	"1,106.22"	"1,106.22"		0.00	0.00	0.00	0.00	0.00	55.37	"1,162.69"		0.00	6.00%	69.76	6.00%	69.76	0.00	139.52	0.00	"1,302.21"	0481-2594734	0001		0.000	20%	324.00	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"3,562.50"	"2,604.90"	"2,604.90"		0.00	0.00	0.00	0.00	0.00	130.49	"2,740.19"		0.00	14.00%	383.64	14.00%	383.64	0.00	767.28	0.00	"3,507.47"	0481-2594734	0001		0.000	20%	912.00	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"3,016.96"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	113.62	"2,385.87"		0.00	9.00%	214.73	9.00%	214.73	0.00	429.46	0.00	"2,815.33"	0481-2594734	0001		0.000	20%	712.00	0.00	0.000	NOS	NOS
4000249031	21-05-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800394272	21-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086975111	2.00		8900191613	3776272500449		ZF26	Invoice	21-05-2025	May	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"		0.00	0.00	0.00	0.00	0.00	104.36	"2,191.51"		0.00	9.00%	197.24	9.00%	197.24	0.00	394.48	0.00	"2,585.99"	0481-2594734	0001		0.000	20%	654.00	0.00	0.000	NOS	NOS
4000248830	20-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800393989	20-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086972232	1.00		8900191616	3776272500450		ZF26	Invoice	21-05-2025	May	2025	1.00	656.25	479.85	479.85		0.00	0.00	0.00	0.00	0.00	0.00	480.38		0.00	14.00%	67.31	14.00%	67.31	0.00	134.62	0.00	615.00	0477-2288822	0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	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	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	711.72		0.00	9.00%	64.05	9.00%	64.05	0.00	128.10	0.00	839.82	0477-2288822	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.63		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.73	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.63		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.73	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.20		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.94	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.20		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.94	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	807.00		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,032.96"	0477-2288822	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086975396	2.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	2.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.58		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.86	0477-2288822	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000249048	21-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394294	21-05-2025	ZACR	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	0086975396	1.00		8900191620	3776272500451		ZF26	Invoice	21-05-2025	May	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,090.66"		0.00	14.00%	432.68	14.00%	432.68	0.00	865.36	0.00	"3,956.02"	0477-2288822	0001		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000248891	20-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800394096	20-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086972999	2.00		8900191622	3776272500452		ZF26	Invoice	21-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	318.83	"6,695.84"		0.00	9.00%	602.58	9.00%	602.58	0.00	"1,205.16"	0.00	"7,901.00"	0477-2288822	ZA04		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000249132	21-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800394399	21-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0086976373	1.00		8900191632	3776272500453		ZF26	Invoice	21-05-2025	May	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"		0.00	0.00	0.00	0.00	0.00	0.00	"9,520.24"		0.00	14.00%	"1,332.88"	14.00%	"1,332.88"	0.00	"2,665.76"	0.00	"12,186.00"		0001		0.000	20%	"3,327.00"	0.00	0.000	NOS	NOS
																							"11,77,315.00"	"9,44,981.78"	"6,99,446.90"	0.00	0.00	"1,724.00"		"1,665.00"										"1,665.00"	"14,85,646.73"	"11,29,154.75"	"11,04,392.00"		"-2,02,424.09"	0.00	"-2,540.00"	0.00	0.00	"1,530.62"	"12,53,369.86"		0.00		"1,54,220.11"		"1,54,220.11"	260.00	"2,99,937.14"	0.00	"15,53,307.00"				316.000		"27,848.00"	"1,005.00"	"1,005.000"		
