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
1019005307	20-08-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	85.16	1.00	0087382994	1.00		0950318675	3776062500020		ZF23	Local Spares Invoice	20-08-2025	August	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	85.16		0.00	14.00%	11.92	14.00%	11.92	0.00	23.84	0.00	109.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005307	20-08-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672633801	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,397.66"	1.00	0087382994	1.00		0950318675	3776062500020		ZF23	Local Spares Invoice	20-08-2025	August	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.66"		0.00	14.00%	195.67	14.00%	195.67	0.00	391.34	0.00	"1,789.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0087382084	2.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	16.00-%	-793.75	0.00	0.00	0.00	0.00	0.00	"4,167.13"		0.00	14.00%	583.41	14.00%	583.41	0.00	"1,166.82"	0.00	"5,333.95"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087382084	4.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.23		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.97	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087382084	4.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087382084	20.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087382084	20.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087382084	40.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.10		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.84"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087382084	1.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087382084	1.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087382084	5.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087382084	2.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.01"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.59"	9447145951	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019004493	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087382084	4.00		0950317870	3776072505646		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025454	BUMPER FRONT AXLE RH	40169990	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087382179	10.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087382179	10.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087382179	4.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.07"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206281	GEAR MAIN SHAFT 3RD (11.12)	87089900	NOS	ZHAW	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,753.91"	"2,744.86"	"2,744.86"	16.00-%	-600.63	0.00	0.00	0.00	0.00	0.00	"3,153.24"		0.00	14.00%	441.46	14.00%	441.46	0.00	882.92	0.00	"4,036.16"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.59"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.91"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	5.00	0087382179	5.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	292.95	214.20	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.08		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087382179	5.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.81		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.23"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0087382179	3.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.63"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.41"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087382179	4.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087382179	4.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.36"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087382179	2.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.07		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.27"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.13"	9447064365	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004588	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087382179	1.00		0950317957	3776072505647		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447064365	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	5.00	0087381120	5.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	14.00-%	-400.42	0.00	0.00	0.00	0.00	0.00	"2,459.79"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.55"	7012861645	0001		1.000		0.00	5.00	5.000	PAC	PAC
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	4.00	0087381120	4.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"4,576.24"	"3,442.28"	"3,442.28"	14.00-%	-640.67	0.00	0.00	0.00	0.00	0.00	"3,935.66"		0.00	9.00%	354.20	9.00%	354.20	0.00	708.40	0.00	"4,644.06"	7012861645	0001		2.000		0.00	8.00	8.000	PAC	PAC
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.50"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.78"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.05		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.01"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087381120	3.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.79"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087381120	2.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087381120	8.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"1,457.60"	"1,370.50"	"1,096.40"	14.00-%	-204.06	0.00	0.00	0.00	0.00	0.00	"1,253.57"		0.00	9.00%	112.82	9.00%	112.82	0.00	225.64	0.00	"1,479.21"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.84		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.12	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003674	19-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	19-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087381120	1.00		0950317968	3776072505648		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004853	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087382450	1.00		0950318236	3776072505649		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	682.98		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004922	20-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087382533	4.00		0950318297	3776072505650		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	563.98		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.00	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.18"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087382449	4.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087382449	4.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.71"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.19"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.77"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087382449	2.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.69"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087382449	1.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004855	20-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087382449	5.00		0950318431	3776072505651		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005062	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	20.00	0087382692	20.00		0950318461	3776072505652		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"30,508.00"	"22,948.40"	"22,948.40"	14.00-%	"-4,271.12"	0.00	0.00	0.00	0.00	0.00	"26,237.36"		0.00	9.00%	"2,361.32"	9.00%	"2,361.32"	0.00	"4,722.64"	0.00	"30,960.00"	9562838288	0001		5.000		0.00	100.00	100.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087383128	2.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.66"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0087383128	3.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.90"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087383128	30.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087383128	2.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.39"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087383128	8.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.70"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,383.76"	9846014582	0001		5.000		0.00	40.00	40.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	8.00	0087383128	8.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"9,220.48"	"7,139.52"	"7,139.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.57"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,356.89"	9846014582	0001		4.000		0.00	32.00	32.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.12"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.56"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087383128	5.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.39"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.65"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID346939	GEAR SHIFT KNOB	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	218.75	159.95	159.95	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.75		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004957	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087383128	1.00		0950318784	3776072505653		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.66		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005484	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301050L	EICHER ECO MAX Grease - 5KG	27101990	PAK	ZLUB	"2,750.00"	"2,330.50"	"1,753.01"	0.00	0.00	4.00	0087383205	4.00		0950318842	3776072505654		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"9,322.00"	"7,012.04"	"7,012.04"	14.00-%	"-1,305.08"	0.00	0.00	0.00	0.00	0.00	"8,016.96"		0.00	9.00%	721.52	9.00%	721.52	0.00	"1,443.04"	0.00	"9,460.00"	9562838288	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019005829	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087383590	1.00		0950319168	3776072505655		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00	"16,967.14"		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	"21,718.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005799	20-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087383568	1.00		0950319490	3776072505656		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.12		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.88	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005799	20-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087383568	1.00		0950319490	3776072505656		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.15"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.53"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005799	20-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087383568	2.00		0950319490	3776072505656		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.65		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.59	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005847	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8134	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087383609	2.00		0950319495	3776072505657		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.87"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005847	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8134	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087383609	2.00		0950319495	3776072505657		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.25"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005716	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8136	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087383470	2.00		0950319499	3776072505658		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006182	20-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087383958	1.00		0950319506	3776072505659		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006215	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087384013	2.00		0950319545	3776072505660		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019005704	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087383457	10.00		0950319571	3776072505661		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087383432	1.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.86"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087383432	1.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.67"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.87"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087383432	1.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005684	20-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1041	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087383432	2.00		0950319581	3776072505662		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005631	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8133	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0087383368	2.00		0950319589	3776072505663		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.66"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005631	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8133	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087383368	20.00		0950319589	3776072505663		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.76		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.10	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006306	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087384119	1.00		0950319657	3776072505664		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087383970	1.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.42		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	"1,173.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087383970	6.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	15.00-%	"-1,061.72"	0.00	0.00	0.00	0.00	0.00	"6,016.39"		0.00	14.00%	842.30	14.00%	842.30	0.00	"1,684.60"	0.00	"7,700.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087383970	1.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.98		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	225.26	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087383970	10.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00	"2,413.14"		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	"2,847.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0087383970	3.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"3,266.94"	"3,276.52"	"2,457.39"	15.00-%	-490.04	0.00	0.00	0.00	0.00	0.00	"2,776.89"		0.00	9.00%	249.92	9.00%	249.92	0.00	499.84	0.00	"3,276.73"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	15.00-%	-453.52	0.00	0.00	0.00	0.00	0.00	"2,569.91"		0.00	14.00%	359.79	14.00%	359.79	0.00	719.58	0.00	"3,289.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.64"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	"2,184.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006192	20-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087383970	2.00		0950319765	3776072505665		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.56"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.52"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.16"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.44		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.21		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087383444	10.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.31"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.77		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.65		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.00"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.18"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.57"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.55"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087383444	2.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087383444	1.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087383444	10.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005695	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087383444	3.00		0950319831	3776072505666		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.02"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.88"	9388617767	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087384034	2.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.34"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.50"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087384034	4.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087384034	1.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087384034	4.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087384034	2.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	6.00	0087384034	6.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	656.28	479.88	479.88	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.28		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.64	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087384034	1.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.84"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.57"	"3,821.66"	0.00	0.00	2.00	0087384034	2.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"10,453.14"	"7,643.32"	"7,643.32"	16.00-%	"-1,672.50"	0.00	0.00	0.00	0.00	0.00	"8,780.58"		0.00	14.00%	"1,229.29"	14.00%	"1,229.29"	0.00	"2,458.58"	0.00	"11,239.16"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006231	20-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	5.00	0087384034	5.00		0950319942	3776072505667		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"8,183.60"	"5,983.85"	"5,983.85"	16.00-%	"-1,309.38"	0.00	0.00	0.00	0.00	0.00	"6,874.17"		0.00	14.00%	962.39	14.00%	962.39	0.00	"1,924.78"	0.00	"8,798.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006533	20-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087384391	1.00		0950319961	3776072505668		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.39"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006533	20-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087384391	4.00		0950319961	3776072505668		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,122.22"		0.00	9.00%	101.01	9.00%	101.01	0.00	202.02	0.00	"1,324.24"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006533	20-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087384391	2.00		0950319961	3776072505668		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,220.34"	"1,835.88"	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.35"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.25"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.21"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.37"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.23"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.69"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB395091	CROSS MBR FRONT FLOOR	87081090	NOS	ZHAW	"4,600.00"	"3,593.75"	"2,627.75"	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.65"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,863.91"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087384482	3.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087384482	1.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.42"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006255	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087384482	2.00		0950319974	3776072505669		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00	597.88		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	705.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	0.00	0.00	0.00	"2,949.81"		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	"3,480.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.46		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087384350	3.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.39		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	854.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00	"3,552.76"		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	"4,547.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00	"2,576.59"		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	"3,298.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	15.00-%	-469.92	0.00	0.00	0.00	0.00	0.00	"2,662.92"		0.00	14.00%	372.81	14.00%	372.81	0.00	745.62	0.00	"3,408.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.58"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	"5,049.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087384350	3.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	15.00-%	-339.26	0.00	0.00	0.00	0.00	0.00	"1,922.48"		0.00	14.00%	269.15	14.00%	269.15	0.00	538.30	0.00	"2,460.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087384350	2.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087384350	5.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.44		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	616.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087384350	5.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	15.00-%	-212.93	0.00	0.00	0.00	0.00	0.00	"1,206.58"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087384350	1.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.67"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	"2,834.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006503	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087384350	3.00		0950319979	3776072505670		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.38"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.85		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.51	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.50		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.18	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.63	156.18	156.18	14.00-%	-29.07	0.00	0.00	0.00	0.00	0.00	178.58		0.00	9.00%	16.07	9.00%	16.07	0.00	32.14	0.00	210.72	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.68		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.04	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087384312	2.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.23		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.27	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006475	20-08-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087384312	1.00		0950319983	3776072505671		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.88"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.28"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006371	20-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087384191	1.00		0950319989	3776072505672		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,535.84"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.18		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.04	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309649	THRUST PLATE	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087384592	3.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.45		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.65	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.57"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.95"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.88		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.46	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006365	20-08-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087384592	1.00		0950320067	3776072505673		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.20		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.90	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	15.00-%	-208.60	0.00	0.00	0.00	0.00	0.00	"1,182.03"		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	"1,513.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	15.00-%	-442.38	0.00	0.00	0.00	0.00	0.00	"2,506.82"		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	"3,208.74"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	15.00-%	"-1,100.39"	0.00	0.00	0.00	0.00	0.00	"6,235.48"		0.00	14.00%	872.98	14.00%	872.98	0.00	"1,745.96"	0.00	"7,981.44"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.32		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00	906.44		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	"1,160.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.96"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.69		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.89"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.57		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	943.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087383942	4.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	356.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.30"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	"2,724.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.07		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087383942	5.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	527.35	385.60	385.60	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.25		0.00	14.00%	62.76	14.00%	62.76	0.00	125.52	0.00	573.77	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.56		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.69"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00	385.38		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	454.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.89		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.72		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087383942	1.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	0.00	0.00	0.00	209.18		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	267.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087383942	2.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.17		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	968.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087383942	4.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087383942	5.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	15.00-%	-249.02	0.00	0.00	0.00	0.00	0.00	"1,411.12"		0.00	14.00%	197.56	14.00%	197.56	0.00	395.12	0.00	"1,806.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006155	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087383942	6.00		0950320086	3776072505674		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00	"2,191.40"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	"2,805.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006743	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087384635	2.00		0950320110	3776072505675		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.10"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006743	20-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087384635	2.00		0950320110	3776072505675		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.56"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087384410	1.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087384410	1.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.91"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.27"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087384410	1.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087384410	10.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006556	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087384410	2.00		0950320119	3776072505676		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.72"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.44"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	12.00	0087384780	12.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	12.00	"13,830.72"	"10,709.28"	"10,709.28"	14.00-%	"-1,936.30"	0.00	0.00	0.00	0.00	0.00	"11,894.51"		0.00	9.00%	"1,070.50"	9.00%	"1,070.50"	0.00	"2,141.00"	0.00	"14,035.51"	9447307041	0001		4.000		0.00	48.00	48.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087384780	10.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.02"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.06"	9447307041	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301049L	EICHER ECO MAX Grease - 3KG	27101990	PAK	ZLUB	"1,710.00"	"1,449.15"	"1,051.81"	0.00	0.00	4.00	0087384780	4.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"5,796.60"	"4,207.24"	"4,207.24"	14.00-%	-811.52	0.00	0.00	0.00	0.00	0.00	"4,985.12"		0.00	9.00%	448.66	9.00%	448.66	0.00	897.32	0.00	"5,882.44"	9447307041	0001		3.000		0.00	12.00	12.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0087384780	12.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.79"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,931.99"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1019006586	20-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087384780	20.00		0950320230	3776072505677		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.00"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.00"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.76		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.75"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.31"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.22"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.20"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,371.09"	"1,336.72"	"1,002.54"	14.00-%	-191.95	0.00	0.00	0.00	0.00	0.00	"1,179.14"		0.00	14.00%	165.08	14.00%	165.08	0.00	330.16	0.00	"1,509.30"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.34"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.80"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	3.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	140.64	154.23	102.82	14.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	120.95		0.00	14.00%	16.93	14.00%	16.93	0.00	33.86	0.00	154.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.08		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	156.26	114.26	114.26	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.38		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	172.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	266.94	200.79	200.79	14.00-%	-37.37	0.00	0.00	0.00	0.00	0.00	229.57		0.00	9.00%	20.66	9.00%	20.66	0.00	41.32	0.00	270.89	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.20"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.86"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,121.09"	819.74	819.74	14.00-%	-156.95	0.00	0.00	0.00	0.00	0.00	964.14		0.00	14.00%	134.98	14.00%	134.98	0.00	269.96	0.00	"1,234.10"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087384797	2.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.48		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.62	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087384797	1.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.99		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.91	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	3.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"1,031.25"	754.05	754.05	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.87		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.19"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006559	20-08-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087384797	3.00		0950320242	3776072505678		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.24		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087383308	1.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.24"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087383308	1.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.24"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0087383308	1.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"	16.00-%	-935.63	0.00	0.00	0.00	0.00	0.00	"4,912.09"		0.00	14.00%	687.68	14.00%	687.68	0.00	"1,375.36"	0.00	"6,287.45"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0087383308	10.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	78.10	28.55	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087383308	6.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	813.54	"1,019.90"	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.38	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087383308	3.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	785.16	956.85	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	25.00	0087383308	25.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	25.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.03"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	18.00	0087383308	4.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,078.12"	"6,837.84"	"1,519.52"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.64"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	10.00	0087383308	8.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	875.04	799.80	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.04		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.84	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0087383308	5.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,953.15"	"1,713.78"	"1,428.15"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.67"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	10.00	0087383308	10.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	"12,304.70"	"8,997.20"	"8,997.20"	16.00-%	"-1,968.75"	0.00	0.00	0.00	0.00	0.00	"10,336.08"		0.00	14.00%	"1,447.03"	14.00%	"1,447.03"	0.00	"2,894.06"	0.00	"13,230.14"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087383308	2.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.02"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087383308	3.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.67"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087383308	5.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.55"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,785.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005573	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087383308	5.00		0950320296	3776072505679		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.39"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.08		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.10	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0087384807	2.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	16.96	12.74	12.74	14.00-%	-2.37	0.00	0.00	0.00	0.00	0.00	14.59		0.00	9.00%	1.31	9.00%	1.31	0.00	2.62	0.00	17.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.57		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.11	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.12		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.72	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.42		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.20	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087384807	2.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.84"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.22"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087384807	2.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.96		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.62"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.13		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.21	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006869	20-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087384807	1.00		0950320534	3776072505680		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	105.47	77.12	77.12		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.03	151.38	151.38		0.00	0.00	0.00	0.00	0.00	0.00	207.03		0.00	14.00%	28.98	14.00%	28.98	0.00	57.96	0.00	264.99	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007250	20-08-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087385243	1.00		0950320643	3776072505681		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	574.22	419.87	419.87		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007307	20-08-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0087385310	1.00		0950320699	3776072505682		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	16.00-%	"-1,074.37"	0.00	0.00	0.00	0.00	0.00	"5,640.65"		0.00	14.00%	789.67	14.00%	789.67	0.00	"1,579.34"	0.00	"7,219.99"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.35"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.75"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.03		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087385265	3.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087385265	4.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007264	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087385265	1.00		0950320781	3776072505683		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.24"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.52"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087385309	10.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.40		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.06	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087385309	10.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.33		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087385309	2.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.78"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.48"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007305	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087385309	1.00		0950320789	3776072505684		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.48"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.90"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007398	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087385429	6.00		0950320892	3776072505685		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	330.54	248.58	248.58	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.95		0.00	9.00%	25.29	9.00%	25.29	0.00	50.58	0.00	331.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007398	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	4.00	0087385429	4.00		0950320892	3776072505685		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	15.00-%	-541.52	0.00	0.00	0.00	0.00	0.00	"3,068.51"		0.00	9.00%	276.18	9.00%	276.18	0.00	552.36	0.00	"3,620.87"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007398	20-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087385429	1.00		0950320892	3776072505685		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00	"3,597.94"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007312	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.57"	"3,821.66"	0.00	0.00	2.00	0087385319	2.00		0950320904	3776072505686		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"10,453.14"	"7,643.32"	"7,643.32"	16.00-%	"-1,672.50"	0.00	0.00	0.00	0.00	0.00	"8,780.77"		0.00	14.00%	"1,229.29"	14.00%	"1,229.29"	0.00	"2,458.58"	0.00	"11,239.35"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007312	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087385319	1.00		0950320904	3776072505686		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.63"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007554	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087385616	3.00		0950320949	3776072505687		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"	16.00-%	"-1,105.63"	0.00	0.00	0.00	0.00	0.00	"5,804.38"		0.00	14.00%	812.63	14.00%	812.63	0.00	"1,625.26"	0.00	"7,429.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207062	CAMSHAFT  (11.10 TCI EURO-III)	84831099	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"	16.00-%	"-1,321.36"	0.00	0.00	0.00	0.00	0.00	"6,936.95"		0.00	9.00%	624.34	9.00%	624.34	0.00	"1,248.68"	0.00	"8,185.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.28"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,855.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007120	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087385693	1.00		0950321011	3776072505688		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007620	20-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087385704	1.00		0950321018	3776072505689		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.76"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007417	20-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087385452	1.00		0950321044	3776072505690		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.52		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007445	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8142	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087385488	2.00		0950321051	3776072505691		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.60		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.54	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007445	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8142	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0087385488	2.00		0950321051	3776072505691		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.46	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087385573	6.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.16"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.28"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087385573	2.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.67"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087385573	6.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.52"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087385573	4.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.43"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087385573	4.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.19"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0087385573	4.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	593.76	651.24	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.77		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087385573	2.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.32"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007518	20-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087385573	10.00		0950321054	3776072505692		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.36		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007372	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087385404	1.00		0950321058	3776072505693		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.18"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007372	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087385404	1.00		0950321058	3776072505693		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.77		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.13"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007372	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087385404	1.00		0950321058	3776072505693		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.76"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.96"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.48		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087385387	8.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.88		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.14"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007368	20-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087385387	1.00		0950321069	3776072505694		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.93		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007455	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SHYAM	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	12.00	0087385503	12.00		0950321073	3776072505695		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087385522	1.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.90"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.54"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087385522	4.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.35		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.40"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.16"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087385522	4.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.12		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0087385522	6.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.76"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.78"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007471	20-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087385522	2.00		0950321082	3776072505696		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.02"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007333	20-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087385344	2.00		0950321090	3776072505697		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,096.14"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,403.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC367456	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087385823	6.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087385823	3.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.92"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0087385823	20.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.86"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087385823	4.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	2225378261	BALL BEARING	84821011	NOS	ZHAW	775.00	656.78	494.03	0.00	0.00	2.00	0087385823	2.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID373588	CLUTCH COVER 395	87089900	NOS	ZHAW	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"11,875.00"	"8,683.00"	"8,683.00"	16.00-%	"-1,900.00"	0.00	0.00	0.00	0.00	0.00	"9,974.93"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"2,793.00"	0.00	"12,767.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.72"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087385823	1.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.64"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087385823	5.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	2.00	0087385823	2.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,210.94"	"2,347.84"	"2,347.84"	16.00-%	-513.75	0.00	0.00	0.00	0.00	0.00	"2,697.18"		0.00	14.00%	377.61	14.00%	377.61	0.00	755.22	0.00	"3,452.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007308	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087385823	3.00		0950321138	3776072505698		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	203.39	305.98	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	2.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,088.98"	"1,638.26"	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.76		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.50"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,903.13"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.52"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.73		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007635	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087385734	1.00		0950321160	3776072505699		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.91"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.76"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.08"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087385865	1.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.88"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.84"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007623	20-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087385865	5.00		0950321172	3776072505700		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.09"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.55"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.16		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.04	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.72		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.22	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.65		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.06		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.44	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007686	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087385785	2.00		0950321205	3776072505701		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.47		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.27	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087385938	6.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.34		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.34	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087385938	2.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.56"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087385938	5.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.20		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007804	20-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087385938	1.00		0950321445	3776072505702		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.98		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007838	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8148	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087385990	2.00		0950321462	3776072505703		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.69"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.53"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.48"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.86"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.33		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087385839	1.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007718	20-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087385839	10.00		0950321475	3776072505704		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008013	20-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	2.00	0087386211	2.00		0950321479	3776072505705		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,210.94"	"2,347.84"	"2,347.84"	16.00-%	-513.75	0.00	0.00	0.00	0.00	0.00	"2,696.78"		0.00	14.00%	377.61	14.00%	377.61	0.00	755.22	0.00	"3,452.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087385594	1.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087385594	6.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.48"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0087385594	4.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	953.12	"1,045.38"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	6.00	0087385594	6.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"6,203.40"	"4,666.20"	"4,666.20"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,210.89"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,148.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087385594	1.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.97"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	6.00	0087385594	6.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"9,281.28"	"6,786.48"	"6,786.48"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.33"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	25.00	0087385594	15.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	15.00	"2,224.65"	"2,789.00"	"1,673.40"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.72"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID381480	BELT 6PK FAN DRIVE	84099941	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0087385594	2.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.08"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID303153	GEAR - FIP	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087385594	1.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.24"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007527	20-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID205514	BRAKE SWITCH EDC	85365090	NOS	ZHAW	"2,000.00"	"1,694.92"	"1,274.92"	0.00	0.00	2.00	0087385594	2.00		0950321486	3776072505706		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,389.84"	"2,549.84"	"2,549.84"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.49"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.54"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087385973	4.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.20"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087385973	4.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.02"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0087385973	2.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	16.00-%	-242.71	0.00	0.00	0.00	0.00	0.00	"1,274.23"		0.00	9.00%	114.68	9.00%	114.68	0.00	229.36	0.00	"1,503.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087385973	20.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087385973	5.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007826	20-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087385973	5.00		0950321522	3776072505707		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.70"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087385784	4.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.94"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,128.91"	825.46	825.46	16.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	948.28		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	"1,213.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	ZHAW	"1,050.00"	820.32	599.81	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,640.64"	"1,199.62"	"1,199.62"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.15"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.58"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.62"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087385784	1.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.48"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087385784	2.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	60.00	0087385784	60.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	60.00	937.80	685.80	685.80	16.00-%	-150.05	0.00	0.00	0.00	0.00	0.00	787.75		0.00	14.00%	110.29	14.00%	110.29	0.00	220.58	0.00	"1,008.33"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	40.00	0087385784	32.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	32.00	500.16	457.20	365.76	16.00-%	-80.03	0.00	0.00	0.00	0.00	0.00	420.13		0.00	14.00%	58.82	14.00%	58.82	0.00	117.64	0.00	537.77	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007685	20-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087385784	20.00		0950321548	3776072505708		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008080	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087386303	1.00		0950321560	3776072505709		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008091	20-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087386318	2.00		0950321577	3776072505710		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.24		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008109	20-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087386339	1.00		0950321597	3776072505711		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0087386471	4.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	16.00-%	"-1,063.05"	0.00	0.00	0.00	0.00	0.00	"5,581.00"		0.00	9.00%	502.29	9.00%	502.29	0.00	"1,004.58"	0.00	"6,585.58"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087386471	10.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0087386471	10.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	10.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087386471	4.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087386471	20.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.63"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087386471	20.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087386471	6.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087386471	3.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.02		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.18	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087386471	2.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.67"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.39"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.82		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.18	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007967	20-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087386471	1.00		0950321736	3776072505712		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008245	20-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	2222238007	FLYWHEEL	87089900	NOS	ZHAW	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0087386500	1.00		0950321758	3776072505713		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"14,339.84"	"10,485.29"	"10,485.29"	16.00-%	"-2,294.37"	0.00	0.00	0.00	0.00	0.00	"12,045.26"		0.00	14.00%	"1,686.37"	14.00%	"1,686.37"	0.00	"3,372.74"	0.00	"15,418.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087386448	1.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	9.00	0087386448	9.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	9.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.11"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.39"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087386448	8.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087386448	1.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	1.00	135.59	"1,019.90"	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008202	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0087386448	6.00		0950321770	3776072505714		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	6.00	"1,271.22"	956.16	956.16	16.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008309	20-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087386585	9.00		0950321839	3776072505715		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,088.94"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008368	20-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087386676	3.00		0950321932	3776072505716		ZF24	Spares Invoice (Tax)	20-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9746550053	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019008964	21-08-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087387326	2.00		0950322613	3776072505717		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9946511617	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019009067	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA232895	MAIN LEAF	73201020	NOS	ZHAW	"5,790.00"	"4,906.78"	"3,690.88"	0.00	0.00	4.00	0087387422	4.00		0950322686	3776072505718		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"19,627.12"	"14,763.52"	"14,763.52"	13.00-%	"-2,551.53"	0.00	-573.00	0.00	0.00	0.00	"16,502.54"		0.00	9.00%	"1,485.23"	9.00%	"1,485.23"	0.00	"2,970.46"	0.00	"19,473.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009107	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA232896	SECOND LEAF	73201020	NOS	ZHAW	"5,225.00"	"4,427.97"	"3,330.72"	0.00	0.00	5.00	0087387470	5.00		0950322726	3776072505719		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"22,139.85"	"16,653.60"	"16,653.60"	13.00-%	"-2,878.18"	0.00	-644.00	0.00	0.00	0.00	"18,617.82"		0.00	9.00%	"1,675.59"	9.00%	"1,675.59"	0.00	"3,351.18"	0.00	"21,969.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009166	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA232897	THIRD LEAF	73201020	NOS	ZHAW	"4,285.00"	"3,631.36"	"2,731.51"	0.00	0.00	5.00	0087387541	5.00		0950322789	3776072505720		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"18,156.80"	"13,657.55"	"13,657.55"	13.00-%	"-2,360.38"	0.00	-498.00	0.00	0.00	0.00	"15,298.28"		0.00	9.00%	"1,376.86"	9.00%	"1,376.86"	0.00	"2,753.72"	0.00	"18,052.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009390	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	4.00	0087387801	4.00		0950323022	3776072505721		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"15,033.92"	"11,308.48"	"11,308.48"	13.00-%	"-1,954.41"	0.00	-663.00	0.00	0.00	0.00	"12,416.02"		0.00	9.00%	"1,117.49"	9.00%	"1,117.49"	0.00	"2,234.98"	0.00	"14,651.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087387754	2.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	3.00	0087387754	3.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"6,574.23"	"4,807.08"	"4,807.08"	16.00-%	"-1,051.88"	0.00	0.00	0.00	0.00	0.00	"5,522.39"		0.00	14.00%	773.13	14.00%	773.13	0.00	"1,546.26"	0.00	"7,068.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	0.00	0.00	0.00	"1,414.23"		0.00	14.00%	197.99	14.00%	197.99	0.00	395.98	0.00	"1,810.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	3.00	0087387754	3.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,182.21"	"3,145.86"	"3,145.86"	16.00-%	-669.15	0.00	0.00	0.00	0.00	0.00	"3,513.08"		0.00	9.00%	316.18	9.00%	316.18	0.00	632.36	0.00	"4,145.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009354	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY SUMESH	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087387754	1.00		0950323031	3776072505722		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009487	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA207096	Second Leaf	73201020	NOS	ZHAW	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	5.00	0087387899	5.00		0950323115	3776072505723		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"13,707.65"	"10,310.90"	"10,310.90"	13.00-%	"-1,781.99"	0.00	-386.00	0.00	0.00	0.00	"11,539.86"		0.00	9.00%	"1,038.57"	9.00%	"1,038.57"	0.00	"2,077.14"	0.00	"13,617.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009023	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID363628	KIT CONVERSION LUBE OIL PUMP E694KIT CON	87089900	NOS	ZHAW	"7,335.00"	"5,730.47"	"4,190.12"	0.00	0.00	1.00	0087387385	1.00		0950323129	3776072505724		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,730.47"	"4,190.12"	"4,190.12"	16.00-%	-916.88	0.00	0.00	0.00	0.00	0.00	"4,813.64"		0.00	14.00%	673.90	14.00%	673.90	0.00	"1,347.80"	0.00	"6,161.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009023	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID317537	BALL ASSEMBLYE694 CAMSHAFT	84831099	NOS	ZHAW	"12,315.00"	"10,436.44"	"7,850.29"	0.00	0.00	1.00	0087387385	1.00		0950323129	3776072505724		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"10,436.44"	"7,850.29"	"7,850.29"	16.00-%	"-1,669.83"	0.00	0.00	0.00	0.00	0.00	"8,766.69"		0.00	9.00%	788.99	9.00%	788.99	0.00	"1,577.98"	0.00	"10,344.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009023	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID332412	KIT GASKET -E694 O/H COMPLETE	87089900	NOS	ZHAW	"12,895.00"	"10,074.22"	"7,366.27"	0.00	0.00	1.00	0087387385	1.00		0950323129	3776072505724		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"10,074.22"	"7,366.27"	"7,366.27"	16.00-%	"-1,611.88"	0.00	0.00	0.00	0.00	0.00	"8,462.43"		0.00	14.00%	"1,184.73"	14.00%	"1,184.73"	0.00	"2,369.46"	0.00	"10,831.89"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009031	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC386566	HELPER BRACKET FRONT	87081090	NOS	ZHAW	"3,110.00"	"2,429.69"	"1,776.59"	0.00	0.00	5.00	0087387392	5.00		0950323136	3776072505725		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"12,148.45"	"8,882.95"	"8,882.95"	16.00-%	"-1,943.75"	0.00	0.00	0.00	0.00	0.00	"10,204.68"		0.00	14.00%	"1,428.66"	14.00%	"1,428.66"	0.00	"2,857.32"	0.00	"13,062.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009005	21-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID327348	ASSY PIPE FRONT	87089200	NOS	ZHAW	"6,565.00"	"5,128.91"	"3,750.26"	0.00	0.00	1.00	0087387374	1.00		0950323140	3776072505726		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,128.91"	"3,750.26"	"3,750.26"	14.00-%	-718.05	0.00	0.00	0.00	0.00	0.00	"4,410.96"		0.00	14.00%	617.52	14.00%	617.52	0.00	"1,235.04"	0.00	"5,646.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009539	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022/B  DT 21-10-2023	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA215399	Third Leaf	73201020	NOS	ZHAW	"3,080.00"	"2,610.17"	"1,963.37"	0.00	0.00	3.00	0087387949	3.00		0950323164	3776072505727		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"7,830.51"	"5,890.11"	"5,890.11"	13.00-%	"-1,017.97"	0.00	-222.00	0.00	0.00	0.00	"6,590.70"		0.00	9.00%	593.15	9.00%	593.15	0.00	"1,186.30"	0.00	"7,777.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009709	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		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	0087388118	1.00		0950323435	3776072505728		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.60"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.86"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009709	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	2.00	0087388118	2.00		0950323435	3776072505728		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.48"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009709	21-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087388118	2.00		0950323435	3776072505728		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.66"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087387980	10.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.18		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087387980	10.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087387980	1.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.59"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.95"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087387980	2.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.25		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.67	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009573	21-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1047	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087387980	1.00		0950323437	3776072505729		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.62"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.36"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,406.72"		0.00	14.00%	196.94	14.00%	196.94	44.98	393.88	0.00	"1,800.60"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"4,115.08"		0.00	14.00%	576.10	14.00%	576.10	131.57	"1,152.20"	0.00	"5,267.28"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	614.05		0.00	9.00%	55.26	9.00%	55.26	19.63	110.52	0.00	724.57	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,108.43"		0.00	14.00%	155.18	14.00%	155.18	35.44	310.36	0.00	"1,418.79"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009610	21-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087388019	1.00		0950323445	3776072505730		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,138.88"		0.00	14.00%	299.44	14.00%	299.44	68.38	598.88	0.00	"2,737.76"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009581	21-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087387996	1.00		0950323452	3776072505731		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	14.00-%	-260.42	0.00	0.00	0.00	0.00	0.00	"1,599.81"		0.00	9.00%	143.98	9.00%	143.98	0.00	287.96	0.00	"1,887.77"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009581	21-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087387996	1.00		0950323452	3776072505731		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.65		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.23	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009932	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087388371	3.00		0950323537	3776072505732		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019010066	21-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087388517	1.00		0950323683	3776072505733		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75	14.00-%	-170.25	0.00	0.00	0.00	0.00	0.00	"1,045.74"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087387452	10.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	296.60	223.10	223.10	8.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	272.87	18.00%	49.12		0.00		0.00	0.00	49.12	0.00	321.99	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID335024	HOSE	40091100	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087387452	1.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	237.29	178.49	178.49	8.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	218.31	18.00%	39.30		0.00		0.00	0.00	39.30	0.00	257.61	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	2222562592	HOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087387452	2.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,070.32"	782.62	782.62	8.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	984.69	28.00%	275.71		0.00		0.00	0.00	275.71	0.00	"1,260.40"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA307125	COTTER PIN FR AXLE	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087387452	3.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	222.66	162.81	162.81	8.00-%	-17.81	0.00	0.00	0.00	0.00	0.00	204.85	28.00%	57.36		0.00		0.00	0.00	57.36	0.00	262.21	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID633105	REAR AXLE SHAFT	87089900	NOS	ZHAW	"11,590.00"	"9,054.69"	"6,620.79"	0.00	0.00	1.00	0087387452	1.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"9,054.69"	"6,620.79"	"6,620.79"	8.00-%	-724.38	0.00	0.00	0.00	0.00	0.00	"8,330.31"	28.00%	"2,332.49"		0.00		0.00	0.00	"2,332.49"	0.00	"10,662.80"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	10.00	0087387452	10.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	8.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	"1,871.19"	18.00%	336.81		0.00		0.00	0.00	336.81	0.00	"2,208.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009086	21-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0087387452	10.00		0950323701	3776072505734		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	8.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	"2,144.06"	18.00%	385.93		0.00		0.00	0.00	385.93	0.00	"2,529.99"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010048	21-08-2025	ZORD	Spares Sales Order	0013039748	SWARAJ MOTORS (Thiruvananthapuram)	THIRUVANANTHAPURAM	Individual	REGISTERED	32AERFS2841E1Z1	"Costs, insurance & freight"		Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087388504	1.00		0950323713	3776072505735		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	12.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	345.66	0.00	"2,266.00"	8137035284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010048	21-08-2025	ZORD	Spares Sales Order	0013039748	SWARAJ MOTORS (Thiruvananthapuram)	THIRUVANANTHAPURAM	Individual	REGISTERED	32AERFS2841E1Z1	"Costs, insurance & freight"		Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087388504	1.00		0950323713	3776072505735		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	12.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	345.66	0.00	"2,266.00"	8137035284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010313	21-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	2.00	0087388769	2.00		0950323884	3776072505736		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"3,835.94"	"2,804.84"	"2,804.84"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.94"		0.00	14.00%	537.03	14.00%	537.03	0.00	"1,074.06"	0.00	"4,910.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010309	21-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087388765	1.00		0950323929	3776072505737		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010400	21-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087388868	1.00		0950323975	3776072505738		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.36"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,617.00"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010406	21-08-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087388877	1.00		0950323980	3776072505739		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.72"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,620.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010428	21-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087388904	2.00		0950324004	3776072505740		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9633567301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019010605	21-08-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087389102	1.00		0950324197	3776072505741		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.80"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,060.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010718	21-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087389202	2.00		0950324328	3776072505742		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,271.24"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,680.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010787	21-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087389266	5.00		0950324346	3776072505743		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087389442	4.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.12"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.26"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		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	0087389442	1.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087389442	1.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087389442	2.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010953	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087389442	2.00		0950324569	3776072505744		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	2.00	0087389388	2.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"9,273.44"	"6,780.74"	"6,780.74"	13.00-%	"-1,205.55"	0.00	0.00	0.00	0.00	0.00	"8,068.08"		0.00	14.00%	"1,129.50"	14.00%	"1,129.50"	0.00	"2,259.00"	0.00	"10,327.08"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087389388	1.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	13.00-%	-479.88	0.00	0.00	0.00	0.00	0.00	"3,211.61"		0.00	14.00%	449.61	14.00%	449.61	0.00	899.22	0.00	"4,110.83"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087389388	4.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	703.12	514.12	514.12	13.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	611.73		0.00	14.00%	85.64	14.00%	85.64	0.00	171.28	0.00	783.01	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087389388	10.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	466.10	350.60	350.60	13.00-%	-60.59	0.00	0.00	0.00	0.00	0.00	405.52		0.00	9.00%	36.50	9.00%	36.50	0.00	73.00	0.00	478.52	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087389388	20.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	20.00	169.40	127.40	127.40	13.00-%	-22.02	0.00	0.00	0.00	0.00	0.00	147.38		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.90	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087389388	2.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	13.00-%	-338.20	0.00	0.00	0.00	0.00	0.00	"2,263.42"		0.00	14.00%	316.87	14.00%	316.87	0.00	633.74	0.00	"2,897.16"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	30.00	0087389388	20.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	20.00	468.80	514.20	342.80	13.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	407.87		0.00	14.00%	57.10	14.00%	57.10	0.00	114.20	0.00	522.07	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010910	21-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087389388	1.00		0950324582	3776072505745		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	13.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	"1,101.13"		0.00	14.00%	154.15	14.00%	154.15	0.00	308.30	0.00	"1,409.43"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011161	21-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087389688	2.00		0950324705	3776072505746		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	531.26	388.46	388.46	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	457.08		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	585.00	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011233	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		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	0087389776	1.00		0950324787	3776072505747		ZF24	Spares Invoice (Tax)	21-08-2025	August	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"	9496947691	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	ZHAW	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0087389486	1.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	13.00-%	"-1,017.66"	0.00	0.00	0.00	0.00	0.00	"6,810.47"		0.00	14.00%	953.47	14.00%	953.47	0.00	"1,906.94"	0.00	"8,717.41"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205123	GEAR MAIN SHAFT 4TH (HCB)	87089900	NOS	ZHAW	"8,375.00"	"6,542.97"	"4,784.22"	0.00	0.00	1.00	0087389486	1.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"6,542.97"	"4,784.22"	"4,784.22"	13.00-%	-850.59	0.00	0.00	0.00	0.00	0.00	"5,692.39"		0.00	14.00%	796.93	14.00%	796.93	0.00	"1,593.86"	0.00	"7,286.25"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	2.00	0087389486	2.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"7,127.12"	"5,361.02"	"5,361.02"	13.00-%	-926.53	0.00	0.00	0.00	0.00	0.00	"6,200.60"		0.00	9.00%	558.05	9.00%	558.05	0.00	"1,116.10"	0.00	"7,316.70"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087389486	1.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	262.71	197.61	197.61	13.00-%	-34.15	0.00	0.00	0.00	0.00	0.00	228.56		0.00	9.00%	20.57	9.00%	20.57	0.00	41.14	0.00	269.70	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	12.00	0087389486	12.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	12.00	890.64	651.24	651.24	13.00-%	-115.78	0.00	0.00	0.00	0.00	0.00	774.86		0.00	14.00%	108.48	14.00%	108.48	0.00	216.96	0.00	991.82	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010994	21-08-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	12.00	0087389486	3.00		0950324933	3776072505748		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	726.57	"2,125.08"	531.27	13.00-%	-94.45	0.00	0.00	0.00	0.00	0.00	632.12		0.00	14.00%	88.50	14.00%	88.50	0.00	177.00	0.00	809.12	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087389800	2.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.15		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087389800	2.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087389800	1.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,422.99"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087389800	1.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011260	21-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087389800	1.00		0950324945	3776072505749		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011196	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087389734	2.00		0950324955	3776072505750		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"2,128.16"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.22"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011196	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087389734	2.00		0950324955	3776072505750		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.61"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.47"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011196	21-08-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087389734	1.00		0950324955	3776072505750		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.17		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.31	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011207	21-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	8.00	0087389745	8.00		0950324964	3776072505751		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"3,491.52"	"2,626.32"	"2,626.32"	16.00-%	-558.64	0.00	0.00	0.00	0.00	0.00	"2,932.94"		0.00	9.00%	263.96	9.00%	263.96	0.00	527.92	0.00	"3,460.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011207	21-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087389745	2.00		0950324964	3776072505751		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.76"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.28"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011207	21-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0087389745	4.00		0950324964	3776072505751		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.44"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087389775	2.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087389775	2.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.01"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID204056	SPACER FAN	87089900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.46		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087389775	3.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.49"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087389775	2.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.74"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.70"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011240	21-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087389775	1.00		0950324982	3776072505752		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.36"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.52"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011481	21-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087390076	1.00		0950325043	3776072505753		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.72		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087390067	1.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.40"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	6.00	0087390067	6.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"41,320.32"	"30,213.42"	"30,213.42"	16.00-%	"-6,611.25"	0.00	0.00	0.00	0.00	0.00	"34,709.27"		0.00	14.00%	"4,859.27"	14.00%	"4,859.27"	0.00	"9,718.54"	0.00	"44,427.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	5.00	0087390067	5.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"5,423.75"	"4,079.75"	"4,079.75"	16.00-%	-867.80	0.00	0.00	0.00	0.00	0.00	"4,555.97"		0.00	9.00%	410.04	9.00%	410.04	0.00	820.08	0.00	"5,376.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087390067	4.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.53"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	12.00	0087390067	10.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"3,007.80"	"2,639.16"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		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	0087390067	1.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	4.00	0087390067	4.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"7,949.16"	"5,979.36"	"5,979.36"	16.00-%	"-1,271.87"	0.00	0.00	0.00	0.00	0.00	"6,677.32"		0.00	9.00%	600.96	9.00%	600.96	0.00	"1,201.92"	0.00	"7,879.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	10.00	0087390067	6.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"1,194.90"	"1,498.00"	898.80	16.00-%	-191.18	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	"1,184.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011474	21-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	6.00	0087390067	6.00		0950325313	3776072505754		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"6,210.96"	"4,541.46"	"4,541.46"	16.00-%	-993.75	0.00	0.00	0.00	0.00	0.00	"5,217.24"		0.00	14.00%	730.41	14.00%	730.41	0.00	"1,460.82"	0.00	"6,678.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011691	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087390335	2.00		0950325514	3776072505755		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.82"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011691	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087390335	1.00		0950325514	3776072505755		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.62		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.36	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011691	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087390335	2.00		0950325514	3776072505755		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,024.94"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.46"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087390212	1.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.21		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.03	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087390212	1.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.94		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	94.64	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087390212	2.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.18		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.76	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087390212	5.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.58		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.54	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011593	21-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087390212	5.00		0950325530	3776072505756		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.35		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.03	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	4.00	0087390718	4.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"1,281.24"	936.84	936.84	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.20"		0.00	14.00%	150.67	14.00%	150.67	0.00	301.34	0.00	"1,377.54"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087390718	1.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"2,103.19"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.11"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087390718	2.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087390718	2.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087390718	1.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.15		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011581	21-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087390718	1.00		0950325585	3776072505757		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.33"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.15"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011984	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/197///2025 DT 14-08-2025	21-08-2025		3776	PSN Automotive Marketing	Cochin	IE313952	"HARNESS,BODY"	87089900	NOS	ZHAW	"11,990.00"	"9,367.19"	"6,849.29"	0.00	0.00	1.00	0087390726	1.00		0950325595	3776072505758		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"9,367.19"	"6,849.29"	"6,849.29"	13.00-%	"-1,217.73"	0.00	0.00	0.00	0.00	0.00	"8,149.16"		0.00	14.00%	"1,140.92"	14.00%	"1,140.92"	0.00	"2,281.84"	0.00	"10,431.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012048	21-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/76/2025 DT 12-08-2025	21-08-2025		3776	PSN Automotive Marketing	Cochin	IE450579	Fuse 500A EVBus	85444299	NOS	ZHAW	"12,960.00"	"10,983.05"	"9,557.45"	0.00	0.00	1.00	0087390796	1.00		0950325654	3776072505759		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"10,983.05"	"9,557.45"	"9,557.45"	13.00-%	"-1,427.80"	0.00	0.00	0.00	0.00	0.00	"9,555.06"		0.00	9.00%	859.97	9.00%	859.97	0.00	"1,719.94"	0.00	"11,275.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012016	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087390764	10.00		0950325657	3776072505760		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012071	21-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	ZHAW	28.00	23.73	17.85	0.00	0.00	2.00	0087390819	2.00		0950325674	3776072505761		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	47.46	35.70	35.70	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	47.46		0.00	9.00%	4.27	9.00%	4.27	0.00	8.54	0.00	56.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID310427	PISTON ASSY	87089900	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087382771	6.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"22,007.82"	"5,364.04"	"16,092.12"	16.00-%	"-3,521.25"	0.00	0.00	0.00	0.00	0.00	"18,486.51"		0.00	14.00%	"2,588.12"	14.00%	"2,588.12"	0.00	"5,176.24"	0.00	"23,662.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087382771	8.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.74"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0087382771	1.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	16.00-%	-271.86	0.00	0.00	0.00	0.00	0.00	"1,427.29"		0.00	9.00%	128.46	9.00%	128.46	0.00	256.92	0.00	"1,684.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087382771	6.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"2,720.34"	"1,364.16"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005133	20-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	20-08-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	16.00	0087382771	24.00		0950325856	3776072505762		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	24.00	"1,781.28"	868.32	"1,302.48"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.28"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.24"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME600721	GEAR SPEEDO METER (MCV IMP)	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.64"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	5.00	0087390855	5.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.23"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,065.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.55		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087390855	5.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.19"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.43		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087390855	5.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.29"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.37"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.82		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087390855	4.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.44"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.72"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	127.12	191.24	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087390855	50.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.61"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087390855	2.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012097	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087390855	1.00		0950325885	3776072505763		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.18"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.56"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012260	21-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087391054	2.00		0950325898	3776072505764		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847280968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.07"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.41"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012319	21-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087391111	1.00		0950326034	3776072505765		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		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	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0087391075	2.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,983.07"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,880.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	4.00	0087391075	4.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,762.72"	"2,078.12"	"2,078.12"	16.00-%	-442.04	0.00	0.00	0.00	0.00	0.00	"2,320.69"		0.00	9.00%	208.86	9.00%	208.86	0.00	417.72	0.00	"2,738.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	3.00	0087391075	3.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.48"		0.00	14.00%	569.17	14.00%	569.17	0.00	"1,138.34"	0.00	"5,203.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA342138	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087391075	1.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087391075	50.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012284	21-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087391075	30.00		0950326080	3776072505766		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087391103	1.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.15"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087391103	2.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087391103	10.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087391103	5.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	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	"6,976.20"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,231.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012312	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087391103	3.00		0950326106	3776072505767		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012499	21-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087391336	1.00		0950326158	3776072505768		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.17"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.59"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012499	21-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA212524	BOLT EYE JOINT (M18X1.5)	73181500	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0087391336	2.00		0950326158	3776072505768		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.63		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012499	21-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA218854	BOLT  EYE JOINT 16X1.5	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	2.00	0087391336	2.00		0950326158	3776072505768		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	406.26	297.06	297.06	14.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	349.38		0.00	14.00%	48.91	14.00%	48.91	0.00	97.82	0.00	447.20	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012535	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087391373	3.00		0950326192	3776072505769		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.11"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.97"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019012535	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087391373	10.00		0950326192	3776072505769		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	7025443003	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019012540	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087391381	2.00		0950326200	3776072505770		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087391349	6.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.29		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.99"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.28"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087391349	8.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012510	21-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087391349	1.00		0950326239	3776072505771		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.83"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087391330	1.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.64"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.28"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		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	2.00	0087391330	2.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.42"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.54"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0087391330	4.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.24"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087391330	5.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.64		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087391330	6.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.10"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012467	21-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087391330	3.00		0950326246	3776072505772		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.42"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	20.00	0087391405	10.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	10.00	234.40	342.80	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087391405	3.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.09		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.29	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087391405	3.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	724.59	545.04	545.04	14.00-%	-101.44	0.00	0.00	0.00	0.00	0.00	623.11		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	735.27	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087391405	2.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.50		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087391405	2.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.80		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.36	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087391405	5.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	5.00	847.45	637.45	637.45	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.77		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087391405	2.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087391405	8.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	8.00	"1,084.72"	815.92	815.92	14.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	932.82		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.22		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.88	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012557	21-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087391405	1.00		0950326333	3776072505773		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.80		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.76	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012671	21-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087391554	3.00		0950326361	3776072505774		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.34"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	3.00	0087391561	3.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	3.00	"4,230.48"	"3,093.33"	"3,093.33"	16.00-%	-676.88	0.00	0.00	0.00	0.00	0.00	"3,553.53"		0.00	14.00%	497.50	14.00%	497.50	0.00	995.00	0.00	"4,548.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087391561	1.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.32"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.52"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087391561	2.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.41"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012675	21-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087391561	2.00		0950326550	3776072505775		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.48"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	343.22	"1,032.68"	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		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	2.00	0087391682	2.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"8,000.00"	"5,849.60"	"5,849.60"	16.00-%	"-1,280.00"	0.00	0.00	0.00	0.00	0.00	"6,719.92"		0.00	14.00%	940.80	14.00%	940.80	0.00	"1,881.60"	0.00	"8,601.52"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	2.00	0087391682	2.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	"10,062.50"	"7,357.70"	"7,357.70"	16.00-%	"-1,610.00"	0.00	0.00	0.00	0.00	0.00	"8,452.40"		0.00	14.00%	"1,183.35"	14.00%	"1,183.35"	0.00	"2,366.70"	0.00	"10,819.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	2.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"4,601.56"	"6,729.32"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.27"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0087391682	2.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087391682	4.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.72		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.80"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.72"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012771	21-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087391682	1.00		0950326651	3776072505776		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.51"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.31"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012872	21-08-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	21-08-2025		3776	PSN Automotive Marketing	Cochin	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087391823	2.00		0950326675	3776072505777		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	2.00	245.76	554.58	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	210.96		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012971	21-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	21-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087391943	1.00		0950326733	3776072505778		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	8281349378	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019011458	21-08-2025	ZSPR	Spare Returns order	0013039748	SWARAJ MOTORS (Thiruvananthapuram)	THIRUVANANTHAPURAM	Individual	REGISTERED	32AERFS2841E1Z1	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	-1.00	0084043466	-1.00		0950325023	3776082500115		ZG21	Spares Credit Memo	21-08-2025	August	2025	-1.00	"-2,182.20"	"-1,641.45"	"-1,641.45"	12.00-%	261.86	0.00	0.00	0.00	0.00	0.00	"-1,920.34"		0.00	9.00%	172.83	9.00%	172.83	0.00	-345.66	0.00	"-2,266.00"	8137035284	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344303	IP SUBSTRATE ASSY RHD 1.8M	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	"10,109.38"	"7,391.98"	"7,391.98"		0.00	0.00	0.00	0.00	0.00	0.00	"7,406.12"		0.00	14.00%	"1,036.82"	14.00%	"1,036.82"	0.00	"2,073.64"	0.00	"9,479.76"	0477-2288822	ZA04		0.000	20%	"2,588.00"	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	88.71		0.00	14.00%	12.42	14.00%	12.42	0.00	24.84	0.00	113.55	0477-2288822	ZA04		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.18		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.70	0477-2288822	ZA04		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000275804	19-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431979	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347645	HEEL_PAD	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0087381168	1.00		8900212467	3776272501247		ZF26	Invoice	20-08-2025	August	2025	1.00	101.56	74.26	74.26		0.00	0.00	0.00	0.00	0.00	0.00	74.40		0.00	14.00%	10.42	14.00%	10.42	0.00	20.84	0.00	95.24	0477-2288822	ZA04		0.000	20%	26.00	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.00"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.72"	0477-2288822	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	0.00	412.07		0.00	14.00%	57.69	14.00%	57.69	0.00	115.38	0.00	527.45	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	152.54	114.74	114.74		0.00	0.00	0.00	0.00	0.00	0.00	114.89		0.00	9.00%	10.34	9.00%	10.34	0.00	20.68	0.00	135.57	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000275830	19-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432017	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087381445	1.00		8900212469	3776272501248		ZF26	Invoice	20-08-2025	August	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.58"		0.00	14.00%	218.34	14.00%	218.34	0.00	436.68	0.00	"1,996.26"	0477-2288822	ZA04		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000275862	20-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432060	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087382117	1.00		8900212471	3776272501249		ZF26	Invoice	20-08-2025	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"		0.00	0.00	0.00	0.00	0.00	108.03	"2,268.82"		0.00	14.00%	317.60	14.00%	317.60	0.00	635.20	0.00	"2,904.02"	0477-2288822	ZA04		0.000	20%	755.00	0.00	0.000	NOS	NOS
4000275862	20-08-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432060	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087382117	1.00		8900212471	3776272501249		ZF26	Invoice	20-08-2025	August	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.18		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.98	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000275835	19-08-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432023	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087381496	1.00		8900212472	3776272501250		ZF26	Invoice	20-08-2025	August	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"		0.00	0.00	0.00	0.00	0.00	168.55	"3,539.94"		0.00	14.00%	495.53	14.00%	495.53	0.00	991.06	0.00	"4,531.00"	0484-2698647	0001		0.000	20%	"1,178.00"	0.00	0.000	NOS	NOS
4000275844	19-08-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432033	19-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087381546	1.00		8900212473	3776272501251		ZF26	Invoice	20-08-2025	August	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0484-2698647	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.47"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.37"	0491-2507025	0001		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.10		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.92	0491-2507025	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.34		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.84	0491-2507025	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.34		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.84	0491-2507025	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000275756	19-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800431900	19-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0087380567	1.00		8900212474	3776272501252		ZF26	Invoice	20-08-2025	August	2025	1.00	359.38	262.78	262.78		0.00	0.00	0.00	0.00	0.00	0.00	263.31		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.03	0491-2507025	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000275970	20-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432198	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222791881	ALTERNATOR	85115000	NOS	ZHAW	"21,415.00"	"16,730.47"	"12,233.32"	0.00	0.00	1.00	0087383927	1.00		8900212583	3776272501253		ZF26	Invoice	20-08-2025	August	2025	1.00	"16,730.47"	"12,233.32"	"12,233.32"		0.00	0.00	0.00	0.00	0.00	612.81	"12,868.66"		0.00	14.00%	"1,801.67"	14.00%	"1,801.67"	0.00	"3,603.34"	0.00	"16,472.00"		ZA04		0.000	20%	"4,283.00"	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.13"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.83"		ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,153.26"		0.00	14.00%	161.45	14.00%	161.45	0.00	322.90	0.00	"1,476.16"		ZA04		0.000	20%	403.00	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.78		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.24		ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310404	SELECT CABLE	87082900	NOS	ZHAW	"12,385.00"	"9,675.78"	"7,074.93"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"9,675.78"	"7,074.93"	"7,074.93"		0.00	0.00	0.00	0.00	0.00	0.00	"7,088.39"		0.00	14.00%	992.35	14.00%	992.35	0.00	"1,984.70"	0.00	"9,073.09"		ZA04		0.000	20%	"2,477.00"	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310403	SHIFT CABLE	87082900	NOS	ZHAW	"12,560.00"	"9,812.50"	"7,174.90"	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	"9,812.50"	"7,174.90"	"7,174.90"		0.00	0.00	0.00	0.00	0.00	0.00	"7,188.55"		0.00	14.00%	"1,006.37"	14.00%	"1,006.37"	0.00	"2,012.74"	0.00	"9,201.29"		ZA04		0.000	20%	"2,512.00"	0.00	0.000	NOS	NOS
4000275985	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432214	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087384097	1.00		8900212584	3776272501254		ZF26	Invoice	20-08-2025	August	2025	1.00	632.81	462.71	462.71		0.00	0.00	0.00	0.00	0.00	0.00	463.59		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.39		ZA04		0.000	20%	162.00	0.00	0.000	NOS	NOS
4000275902	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432109	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE321028	SWITCH ASSY LIGHT WITH CRUISE	85365090	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087382767	1.00		8900212588	3776272501255		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	58.72	"1,233.02"		0.00	9.00%	110.99	9.00%	110.99	0.00	221.98	0.00	"1,455.00"	0477-2288822	ZA04		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	90318000	NOS	ZHAW	"9,370.00"	"7,940.68"	"5,972.98"	0.00	0.00	1.00	0087382458	1.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	1.00	"7,940.68"	"5,972.98"	"5,972.98"		0.00	0.00	0.00	0.00	0.00	299.04	"6,280.00"		0.00	9.00%	565.18	9.00%	565.18	0.00	"1,130.36"	0.00	"7,410.36"	0477-2288822	ZA04		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087382458	1.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"		0.00	0.00	0.00	0.00	0.00	122.33	"2,569.08"		0.00	14.00%	359.66	14.00%	359.66	0.00	719.32	0.00	"3,288.40"	0477-2288822	ZA04		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087382458	1.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.69"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.33"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000275879	20-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432082	20-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087382458	8.00		8900212590	3776272501256		ZF26	Invoice	20-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	40.06	841.35		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.91"	0477-2288822	ZA04		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000275953	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432178	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087383727	1.00		8900212656	3776272501257		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.76"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,304.00"	0481-2560471	0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000275953	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432178	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087383727	2.00		8900212656	3776272501257		ZF26	Invoice	20-08-2025	August	2025	2.00	542.38	407.98	407.98		0.00	0.00	0.00	0.00	0.00	0.00	408.52		0.00	9.00%	36.77	9.00%	36.77	0.00	73.54	0.00	482.06	0481-2560471	0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000275953	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432178	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0087383727	4.00		8900212656	3776272501257		ZF26	Invoice	20-08-2025	August	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	0.00	"12,488.28"		0.00	14.00%	"1,748.33"	14.00%	"1,748.33"	0.00	"3,496.66"	0.00	"15,984.94"	0481-2560471	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000276007	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432240	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087384378	1.00		8900212657	3776272501258		ZF26	Invoice	20-08-2025	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.26		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	392.00	0481-2560471	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000276100	20-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432352	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087385591	1.00		8900212658	3776272501259		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06		0.00	0.00	0.00	0.00	0.00	0.00	988.92		0.00	9.00%	89.04	9.00%	89.04	0.00	178.08	0.00	"1,167.00"	0481-2560471	0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000276104	20-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432361	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087385641	10.00		8900212661	3776272501260		ZF26	Invoice	20-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.10"		0.00	9.00%	192.45	9.00%	192.45	0.00	384.90	0.00	"2,523.00"		ZA04		0.000	20%	670.00	0.00	0.000	NOS	NOS
4000275959	20-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432182	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087383761	1.00		8900212662	3776272501261		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,465.06"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.74"	0477-2288822	ZA04		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000275959	20-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432182	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451985	Body Harness Co-Driver side	85443000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087383761	1.00		8900212662	3776272501261		ZF26	Invoice	20-08-2025	August	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	884.14		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.26"	0477-2288822	ZA04		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000276102	20-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432356	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087385618	1.00		8900212663	3776272501262		ZF26	Invoice	20-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	0.00	"9,325.72"		0.00	14.00%	"1,305.64"	14.00%	"1,305.64"	0.00	"2,611.28"	0.00	"11,937.00"	0477-2288822	ZA04		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
4000276178	20-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432478	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID380825	OIL MIST SEPARATOR SERVICE KIT	85443000	NOS	ZHAW	"1,475.00"	"1,250.00"	940.25	0.00	0.00	1.00	0087386543	1.00		8900212775	3776272501263		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,250.00"	940.25	940.25		0.00	0.00	0.00	0.00	0.00	0.00	941.54		0.00	9.00%	84.73	9.00%	84.73	0.00	169.46	0.00	"1,111.00"	0477-2288822	ZA04		0.000	20%	295.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	516.96	388.84	388.84		0.00	0.00	0.00	0.00	0.00	19.47	408.83		0.00	9.00%	36.80	9.00%	36.80	0.00	73.60	0.00	482.43	0477-2288822	ZA04		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"		0.00	0.00	0.00	0.00	0.00	61.91	"1,300.16"		0.00	9.00%	117.02	9.00%	117.02	0.00	234.04	0.00	"1,534.20"	0477-2288822	ZA04		0.000	20%	388.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087387627	1.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	27.04	567.86		0.00	14.00%	79.50	14.00%	79.50	0.00	159.00	0.00	726.86	0477-2288822	ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087387627	1.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	26.49	556.25		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	656.37	0477-2288822	ZA04		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	468.76	342.76	342.76		0.00	0.00	0.00	0.00	0.00	17.17	360.56		0.00	14.00%	50.48	14.00%	50.48	0.00	100.96	0.00	461.52	0477-2288822	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000276232	21-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432574	21-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087387627	2.00		8900212776	3776272501264		ZF26	Invoice	21-08-2025	August	2025	2.00	390.64	285.62	285.62		0.00	0.00	0.00	0.00	0.00	14.31	300.48		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00	384.62	0477-2288822	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000276210	20-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432535	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0087386858	1.00		8900212862	3776272501265		ZF26	Invoice	21-08-2025	August	2025	1.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00	34.38		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	44.00	0477-2288822	ZA04		0.000	20%	12.00	0.00	0.000	NOS	NOS
4000276210	20-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432535	20-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087386858	2.00		8900212862	3776272501265		ZF26	Invoice	21-08-2025	August	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	0.00	332.26		0.00	9.00%	29.87	9.00%	29.87	0.00	59.74	0.00	392.00	0477-2288822	ZA04		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000276295	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432652	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087388681	1.00		8900212864	3776272501266		ZF26	Invoice	21-08-2025	August	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.74		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.22	0477-2288822	ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000276295	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432652	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087388681	1.00		8900212864	3776272501266		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98		0.00	0.00	0.00	0.00	0.00	0.00	975.89		0.00	14.00%	136.61	14.00%	136.61	0.00	273.22	0.00	"1,249.11"	0477-2288822	ZA04		0.000	20%	341.00	0.00	0.000	NOS	NOS
4000276295	21-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432652	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	15.00	0087388681	15.00		8900212864	3776272501266		ZF26	Invoice	21-08-2025	August	2025	15.00	"2,542.35"	"1,912.35"	"1,912.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,914.99"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.67"	0477-2288822	ZA04		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000276239	21-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432582	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087387757	2.00		8900212923	3776272501267		ZF26	Invoice	21-08-2025	August	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,739.84"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,227.00"		0001		0.000	20%	608.00	0.00	0.000	NOS	NOS
4000276371	21-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432756	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	NOS	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087389929	1.00		8900212924	3776272501268		ZF26	Invoice	21-08-2025	August	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,316.94"		0.00	9.00%	208.53	9.00%	208.53	0.00	417.06	0.00	"2,734.00"		0001		0.000	20%	726.00	0.00	0.000	NOS	NOS
4000276484	21-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432901	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087391219	4.00		8900212926	3776272501269		ZF26	Invoice	21-08-2025	August	2025	4.00	359.40	262.76	262.76		0.00	0.00	0.00	0.00	0.00	0.00	263.28		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.00	7593844666	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000276439	21-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800432844	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	NOS	ZHAW	"9,030.00"	"7,054.69"	"5,158.39"	0.00	0.00	1.00	0087390769	1.00		8900212927	3776272501270		ZF26	Invoice	21-08-2025	August	2025	1.00	"7,054.69"	"5,158.39"	"5,158.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,167.94"		0.00	14.00%	723.53	14.00%	723.53	0.00	"1,447.06"	0.00	"6,615.00"	9207021677	0001		0.000	20%	"1,806.00"	0.00	0.000	NOS	NOS
4000276384	21-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432772	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087390097	1.00		8900212928	3776272501271		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.71"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00	"1,272.87"		ZA04		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000276384	21-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800432772	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087390097	1.00		8900212928	3776272501271		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	14.00%	161.45	14.00%	161.45	0.00	322.90	0.00	"1,476.13"		ZA04		0.000	20%	403.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2223552773	PUMP UNIT	84138120A	NOS	ZHAW	"14,230.00"	"11,117.19"	"8,128.89"	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	"11,117.19"	"8,128.89"	"8,128.89"		0.00	0.00	0.00	0.00	0.00	0.00	"8,144.12"		0.00	14.00%	"1,140.18"	14.00%	"1,140.18"	0.00	"2,280.36"	0.00	"10,424.48"	0481-2560471	0001		0.000	20%	"2,846.00"	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087391059	4.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	0.00	515.08		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.30	0481-2560471	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	0.00	303.19		0.00	9.00%	27.29	9.00%	27.29	0.00	54.58	0.00	357.77	0481-2560471	0001		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,267.00"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.06"	0481-2560471	0001		0.000	20%	397.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	76.27	57.37	57.37		0.00	0.00	0.00	0.00	0.00	0.00	57.44		0.00	9.00%	5.17	9.00%	5.17	0.00	10.34	0.00	67.78	0481-2560471	0001		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000276470	21-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800432884	21-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087391059	1.00		8900212929	3776272501272		ZF26	Invoice	21-08-2025	August	2025	1.00	398.44	291.34	291.34		0.00	0.00	0.00	0.00	0.00	0.00	291.89		0.00	14.00%	40.86	14.00%	40.86	0.00	81.72	0.00	373.61	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
																							"14,64,288.00"	"11,71,106.40"	"8,71,134.34"	0.00	"1,482.82"	"2,479.00"		"2,387.00"										"2,387.00"	"19,42,797.60"	"14,54,894.76"	"14,46,436.35"		"-2,62,743.42"	0.00	"-2,986.00"	0.00	0.00	"3,312.63"	"16,31,714.68"		"3,476.72"		"1,94,376.46"		"1,94,376.46"	300.00	"3,91,538.32"	0.00	"20,23,253.00"				324.000		"48,036.45"	982.00	982.000		
