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	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	Unit Of Measure
1019386273	21-11-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IC327020	BRAKE DRUM	87087000	ZHAW	"13,035.00"	"11,046.61"	"8,309.26"	0.00	0.00	2.00	0087822602	2.00		0950713137	3776072509760		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"22,093.22"	"16,618.52"	"16,618.52"	16.00-%	"-3,534.92"	0.00	0.00	0.00	0.00	0.00	"18,558.50"		0.00	9.00%	"1,670.25"	9.00%	"1,670.25"	0.00	"3,340.50"	0.00	"21,899.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386299	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087822623	1.00		0950713160	3776072509761		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.64"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,235.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386503	21-11-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087822848	4.00		0950713833	3776072509762		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386503	21-11-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	2221990776	CYLINDER HEAD GASKET	84841090	ZHAW	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087822848	1.00		0950713833	3776072509762		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	16.00-%	-595.93	0.00	0.00	0.00	0.00	0.00	"3,128.64"		0.00	9.00%	281.58	9.00%	281.58	0.00	563.16	0.00	"3,691.80"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087822971	2.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.84		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087822971	2.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.07		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.06		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.31		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.75	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.84		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.28		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087822971	2.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"2,020.38"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.08"	9567869125	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.34		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.68	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.63		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.49	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087822971	1.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.77		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.69	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386617	21-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1495	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087822971	2.00		0950713837	3776072509763		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.02		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387050	21-11-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	2221717476	VALVE COVER GASKET	40169340	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087823427	1.00		0950713968	3776072509764		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	775.42	583.27	583.27	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.55		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.79	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387050	21-11-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	2221717615	GASKET	40169340	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087823427	1.00		0950713968	3776072509764		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	623.09		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.21	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387109	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087823494	1.00		0950713987	3776072509765		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,839.78"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387144	21-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	ZHAW	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087823522	1.00		0950714054	3776072509766		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"	16.00-%	-633.22	0.00	0.00	0.00	0.00	0.00	"3,324.45"		0.00	9.00%	299.20	9.00%	299.20	0.00	598.40	0.00	"3,922.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387144	21-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087823522	1.00		0950714054	3776072509766		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.18"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387144	21-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087823522	1.00		0950714054	3776072509766		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.71"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.33"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387333	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087823717	1.00		0950714207	3776072509767		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	16.00-%	-245.42	0.00	0.00	0.00	0.00	0.00	"1,288.73"		0.00	9.00%	115.96	9.00%	115.96	0.00	231.92	0.00	"1,520.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387333	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID308689	SPACER DIFF. GEAR	73182200	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087823717	2.00		0950714207	3776072509767		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.33		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.53	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387333	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID308687	SPACER DIFF. PINION	73182200	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087823717	1.00		0950714207	3776072509767		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	80.51	121.12	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.64		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387438	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/8634	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087823844	2.00		0950714456	3776072509768		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	359.32	270.28	270.28	16.00-%	-57.49	0.00	0.00	0.00	0.00	0.00	301.80		0.00	9.00%	27.16	9.00%	27.16	0.00	54.32	0.00	356.12	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387438	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/8634	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087823844	4.00		0950714456	3776072509768		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.48		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387438	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/8634	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087823844	4.00		0950714456	3776072509768		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,385.94"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387438	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/8634	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087823844	2.00		0950714456	3776072509768		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.65		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387438	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/8634	21-11-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087823844	1.00		0950714456	3776072509768		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.63		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.37	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387676	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087824114	1.00		0950714487	3776072509769		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.05		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.07	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387676	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087824114	2.00		0950714487	3776072509769		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.11"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.03"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387676	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087824114	1.00		0950714487	3776072509769		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.65		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.53	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387676	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087824114	1.00		0950714487	3776072509769		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.61		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.37	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387697	21-11-2025	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 B05/16/2024 DT 02-07-2024	21-11-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	ZHAW	"16,718.00"	"14,167.80"	"10,657.02"	0.00	0.00	8.00	0087824138	8.00		0950714495	3776072509770		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	8.00	"1,13,342.40"	"85,256.16"	"85,256.16"	13.00-%	"-14,734.51"	0.00	0.00	0.00	0.00	0.00	"98,607.58"		0.00	9.00%	"8,874.71"	9.00%	"8,874.71"	0.00	"17,749.42"	0.00	"1,16,357.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387901	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087824361	2.00		0950714679	3776072509771		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387901	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	5.00	0087824361	5.00		0950714679	3776072509771		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"2,182.20"	"1,641.45"	"1,641.45"	16.00-%	-349.15	0.00	0.00	0.00	0.00	0.00	"1,833.02"		0.00	9.00%	164.97	9.00%	164.97	0.00	329.94	0.00	"2,162.96"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387901	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0087824361	3.00		0950714679	3776072509771		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	16.00-%	-597.96	0.00	0.00	0.00	0.00	0.00	"3,139.27"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.35"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387901	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087824361	1.00		0950714679	3776072509771		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	0.00	0.00	0.00	"1,354.66"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.50"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387901	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087824361	2.00		0950714679	3776072509771		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387659	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID314247	HOSE AIR CLEANER OUT	40169910	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0087824089	1.00		0950714712	3776072509772		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.18"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087824153	4.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	2.00	0087824153	2.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"14,366.10"	"10,806.18"	"10,806.18"	16.00-%	"-2,298.58"	0.00	0.00	0.00	0.00	0.00	"12,067.46"		0.00	9.00%	"1,086.08"	9.00%	"1,086.08"	0.00	"2,172.16"	0.00	"14,239.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087824153	2.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.89"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.45"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087824153	1.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	16.00-%	-245.56	0.00	0.00	0.00	0.00	0.00	"1,289.18"		0.00	9.00%	116.03	9.00%	116.03	0.00	232.06	0.00	"1,521.24"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087824153	2.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.42"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087824153	8.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.81"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,390.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387705	21-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	JUDSON	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087824153	6.00		0950714777	3776072509773		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388121	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087824595	1.00		0950714902	3776072509774		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,033.08"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,219.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087824009	5.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,685.58"	"1,267.89"	"1,267.89"	16.00-%	-269.69	0.00	0.00	0.00	0.00	0.00	"1,415.88"		0.00	9.00%	127.43	9.00%	127.43	0.00	254.86	0.00	"1,670.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087824009	10.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087824009	10.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.19"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	ZHAW	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	16.00-%	-376.81	0.00	0.00	0.00	0.00	0.00	"1,978.26"		0.00	9.00%	178.04	9.00%	178.04	0.00	356.08	0.00	"2,334.34"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"2,611.02"	"1,964.01"	"1,964.01"	16.00-%	-417.76	0.00	0.00	0.00	0.00	0.00	"2,193.25"		0.00	9.00%	197.39	9.00%	197.39	0.00	394.78	0.00	"2,588.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087824009	5.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.43		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	16.00-%	-213.70	0.00	0.00	0.00	0.00	0.00	"1,121.89"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	5.00	0087824009	5.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"2,457.65"	"1,848.65"	"1,848.65"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.06"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.28"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.69"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.11"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087824009	5.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	24.00	0087824009	24.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	24.00	"4,210.08"	"3,166.80"	"3,166.80"	16.00-%	-673.61	0.00	0.00	0.00	0.00	0.00	"3,536.45"		0.00	9.00%	318.28	9.00%	318.28	0.00	636.56	0.00	"4,173.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	16.00	0087824009	16.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	16.00-%	-349.29	0.00	0.00	0.00	0.00	0.00	"1,833.74"		0.00	9.00%	165.04	9.00%	165.04	0.00	330.08	0.00	"2,163.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"20,659.32"	"15,539.94"	"15,539.94"	16.00-%	"-3,305.49"	0.00	0.00	0.00	0.00	0.00	"17,353.76"		0.00	9.00%	"1,561.84"	9.00%	"1,561.84"	0.00	"3,123.68"	0.00	"20,477.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.16"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,636.44"	"2,461.86"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.60"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.96"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087824009	5.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.28"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087824009	50.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.87"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.29"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.75"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0087824009	1.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,029.66"	"4,580.13"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.84"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087824009	3.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.16"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087824009	10.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.76		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.66"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.69"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.51"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.34		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387501	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087824009	2.00		0950715316	3776072509775		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.24"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087825079	3.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087825079	3.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087825079	3.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	783.06	589.02	589.02	16.00-%	-125.29	0.00	0.00	0.00	0.00	0.00	657.78		0.00	9.00%	59.20	9.00%	59.20	0.00	118.40	0.00	776.18	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.78		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087825079	4.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	169.50	255.00	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.09"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.31"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.31"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.21"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.51		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.51"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.91		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.25	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.97"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.83"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.95"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087825079	2.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"5,417.36"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.48"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087825079	4.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.94"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.40"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	ZHAW	599.00	507.63	381.84	0.00	0.00	5.00	0087825079	5.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"2,538.15"	"1,909.20"	"1,909.20"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.07"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.83"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	4.00	0087825079	4.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	437.28	328.92	328.92	16.00-%	-69.96	0.00	0.00	0.00	0.00	0.00	367.32		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.44	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	30.00	0087825079	30.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	30.00	"4,194.90"	"3,155.40"	"3,155.40"	16.00-%	-671.18	0.00	0.00	0.00	0.00	0.00	"3,523.75"		0.00	9.00%	317.13	9.00%	317.13	0.00	634.26	0.00	"4,158.01"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.20		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.48	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087825079	20.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087825079	10.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087825079	20.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087825079	10.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087825079	10.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"1,156.79"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.01"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388513	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087825079	1.00		0950715577	3776072509776		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.12		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.60	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.28"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.14"	9497880757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087824934	2.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.21"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.79"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087824934	5.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	2.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	175.42	263.90	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.35		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.87	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	2.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	175.42	263.90	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.35		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.87	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087824934	3.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087824934	4.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0087824934	2.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	84.76	63.74	63.74	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.20		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087824934	2.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087824934	5.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087824934	10.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388448	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087824934	1.00		0950715593	3776072509777		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.15"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388820	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	ZHAW	"3,544.00"	"3,003.39"	"2,259.15"	0.00	0.00	1.00	0087825347	1.00		0950715641	3776072509778		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,003.39"	"2,259.15"	"2,259.15"	16.00-%	-480.54	0.00	0.00	0.00	0.00	0.00	"2,522.68"		0.00	9.00%	227.06	9.00%	227.06	0.00	454.12	0.00	"2,976.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388820	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA204926	CABLE GEAR SELECT - HCV	87082900	ZHAW	"4,116.00"	"3,488.14"	"2,623.78"	0.00	0.00	1.00	0087825347	1.00		0950715641	3776072509778		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,488.14"	"2,623.78"	"2,623.78"	16.00-%	-558.10	0.00	0.00	0.00	0.00	0.00	"2,929.84"		0.00	9.00%	263.70	9.00%	263.70	0.00	527.40	0.00	"3,457.24"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388820	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087825347	6.00		0950715641	3776072509778		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.64		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.96	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.35"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.04	167.01	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	444.08	334.02	334.02	16.00-%	-71.05	0.00	0.00	0.00	0.00	0.00	373.03		0.00	9.00%	33.57	9.00%	33.57	0.00	67.14	0.00	440.17	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	3.00	0087824992	3.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,288.98"	969.57	969.57	16.00-%	-206.24	0.00	0.00	0.00	0.00	0.00	"1,082.75"		0.00	9.00%	97.45	9.00%	97.45	0.00	194.90	0.00	"1,277.65"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087824992	3.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,016.94"	764.94	764.94	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"1,320.53"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087824992	5.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.08"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,553.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087824992	3.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.19"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087824992	4.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.41"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087824992	4.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.05"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0087824992	3.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.21		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.63	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.55		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087824992	4.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,372.88"	"1,549.02"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.23"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087824992	2.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	551.00		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.18	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087824992	1.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.10"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.68"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388504	21-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087824992	8.00		0950715649	3776072509779		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	8.00	"5,627.12"	"5,290.90"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.83"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.65"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388468	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087825646	5.00		0950715796	3776072509780		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"14,230.10"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.54"	9447307041	0001		11.000		0.00	55.00	55.000	PAC	PAC	PAK
1019388468	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	12.00	0087825646	12.00		0950715796	3776072509780		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	12.00	"18,304.80"	"13,769.04"	"13,769.04"	14.00-%	"-2,562.67"	0.00	0.00	0.00	0.00	0.00	"15,742.01"		0.00	9.00%	"1,416.79"	9.00%	"1,416.79"	0.00	"2,833.58"	0.00	"18,575.59"	9447307041	0001		5.000		0.00	60.00	60.000	PAC	PAC	PAK
1019388468	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	355.00	300.85	229.48	0.00	0.00	20.00	0087825646	20.00		0950715796	3776072509780		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.58"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.02"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388468	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087825646	20.00		0950715796	3776072509780		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"9,838.85"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,609.85"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388659	21-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087825320	5.00		0950715805	3776072509781		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"1,192.43"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.05"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388659	21-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087825320	2.00		0950715805	3776072509781		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388659	21-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087825320	2.00		0950715805	3776072509781		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.07		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388659	21-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087825320	4.00		0950715805	3776072509781		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.72		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.88	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388659	21-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087825320	1.00		0950715805	3776072509781		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388659	21-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087825320	2.00		0950715805	3776072509781		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.30		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388739	21-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087825291	20.00		0950715814	3776072509782		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.68		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.90	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388739	21-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087825291	1.00		0950715814	3776072509782		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.11		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.09	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388739	21-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087825291	10.00		0950715814	3776072509782		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388739	21-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087825291	10.00		0950715814	3776072509782		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.08		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.04	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388739	21-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087825291	1.00		0950715814	3776072509782		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.38"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.40"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388739	21-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087825291	4.00		0950715814	3776072509782		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.26		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.60	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387973	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087824438	5.00		0950715824	3776072509783		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	677.95	611.94	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.60		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.10	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387973	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087824438	1.00		0950715824	3776072509783		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.92"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.90"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389425	21-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087826024	5.00		0950716176	3776072509784		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389305	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087825902	6.00		0950716229	3776072509785		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.60"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.66"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389305	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087825902	6.00		0950716229	3776072509785		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.36		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.84	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389305	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087825902	1.00		0950716229	3776072509785		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"2,846.22"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.50"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019389333	21-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087825910	2.00		0950716461	3776072509786		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.60"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.42"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389333	21-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087825910	5.00		0950716461	3776072509786		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.74		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.90"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389333	21-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087825910	10.00		0950716461	3776072509786		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,081.92"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.68"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389356	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087826398	1.00		0950716479	3776072509787		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.27		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.73	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389356	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087826398	1.00		0950716479	3776072509787		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.32"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.12"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389356	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087826398	2.00		0950716479	3776072509787		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.61	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389356	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087826398	4.00		0950716479	3776072509787		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389356	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087826398	1.00		0950716479	3776072509787		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"1,128.33"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.43"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389356	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087826398	4.00		0950716479	3776072509787		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.46"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.88"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389709	21-11-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087826397	6.00		0950716480	3776072509788		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	14.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"4,198.36"		0.00	9.00%	377.82	9.00%	377.82	0.00	755.64	0.00	"4,954.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087825788	1.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087825788	1.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.33		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087825788	4.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.43"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087825788	10.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.68		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087825788	3.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087825788	2.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.85"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087825788	1.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.78"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087825788	2.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389198	21-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087825788	2.00		0950716499	3776072509789		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.81"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087826444	1.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.08"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087826444	1.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.76"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.26"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE323752	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,300.00"	"1,949.15"	"1,466.15"	0.00	0.00	1.00	0087826444	1.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,949.15"	"1,466.15"	"1,466.15"	16.00-%	-311.86	0.00	0.00	0.00	0.00	0.00	"1,637.27"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,931.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087826444	4.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"3,004.06"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	ZHAW	700.00	593.22	446.22	0.00	0.00	2.00	0087826444	2.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087826444	2.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	4.00	0087826444	4.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,810.16"	"1,361.60"	"1,361.60"	16.00-%	-289.63	0.00	0.00	0.00	0.00	0.00	"1,520.51"		0.00	9.00%	136.85	9.00%	136.85	0.00	273.70	0.00	"1,794.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388628	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087826444	4.00		0950716520	3776072509790		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.53"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389037	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	ZHAW	"6,439.00"	"5,456.78"	"4,104.59"	0.00	0.00	1.00	0087825581	1.00		0950716540	3776072509791		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"5,456.78"	"4,104.59"	"4,104.59"	16.00-%	-873.08	0.00	0.00	0.00	0.00	0.00	"4,583.60"		0.00	9.00%	412.53	9.00%	412.53	0.00	825.06	0.00	"5,408.66"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389037	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE323752	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,300.00"	"1,949.16"	"1,466.15"	0.00	0.00	2.00	0087825581	2.00		0950716540	3776072509791		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"3,898.32"	"2,932.30"	"2,932.30"	16.00-%	-623.73	0.00	0.00	0.00	0.00	0.00	"3,274.52"		0.00	9.00%	294.71	9.00%	294.71	0.00	589.42	0.00	"3,863.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389037	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087825581	4.00		0950716540	3776072509791		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.02"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,459.90"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389037	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087825581	2.00		0950716540	3776072509791		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.08"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.88"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389037	21-11-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	2.00	0087825581	2.00		0950716540	3776072509791		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	16.00-%	-243.53	0.00	0.00	0.00	0.00	0.00	"1,278.48"		0.00	9.00%	115.07	9.00%	115.07	0.00	230.14	0.00	"1,508.62"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389866	21-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087826575	1.00		0950716635	3776072509792		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.52"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389886	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087826607	6.00		0950716659	3776072509793		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,099.94"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389999	21-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087826761	1.00		0950716767	3776072509794		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	8891791325	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087826492	10.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087826492	10.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087826492	4.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.03"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.17"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	15.00	0087826492	15.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	15.00	572.10	430.35	430.35	16.00-%	-91.54	0.00	0.00	0.00	0.00	0.00	480.55		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.05	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087826492	15.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.95	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087826492	1.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.57		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.39	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087826492	1.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.57		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.39	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087826492	2.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389784	21-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087826492	1.00		0950716812	3776072509795		ZF24	Spares Invoice (Tax)	21-11-2025	November	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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087826454	1.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.58"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087826454	6.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.16"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.48"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087826454	3.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.22"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087826454	1.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087826454	10.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.04"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087826454	2.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.34"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087826454	2.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389759	21-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087826454	1.00		0950716821	3776072509796		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.67		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.53	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389243	21-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	2.00	0087825857	2.00		0950716834	3776072509797		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"4,132.20"	"3,108.24"	"3,108.24"	16.00-%	-661.15	0.00	0.00	0.00	0.00	0.00	"3,471.22"		0.00	9.00%	312.39	9.00%	312.39	0.00	624.78	0.00	"4,096.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087826288	4.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.55"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.87"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	10.00	0087826288	10.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,872.90"	"1,408.80"	"1,408.80"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.23"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	10.00	0087826288	10.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	855.90	643.80	643.80	16.00-%	-136.94	0.00	0.00	0.00	0.00	0.00	718.96		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.38	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087826288	10.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.76		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.66"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087826288	1.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087826288	2.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.63"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0087826288	3.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.28"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	2.00	0087826288	2.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"3,069.50"	"2,308.88"	"2,308.88"	16.00-%	-491.12	0.00	0.00	0.00	0.00	0.00	"2,578.37"		0.00	9.00%	232.05	9.00%	232.05	0.00	464.10	0.00	"3,042.47"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087826288	2.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.21"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.87"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087826288	2.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	10.00	0087826288	10.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"1,635.60"	"1,230.30"	"1,230.30"	16.00-%	-261.70	0.00	0.00	0.00	0.00	0.00	"1,373.89"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087826288	5.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087826288	5.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087826288	3.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.10"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087826288	1.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.81"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087826288	1.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	16.00-%	-570.17	0.00	0.00	0.00	0.00	0.00	"2,993.38"		0.00	9.00%	269.41	9.00%	269.41	0.00	538.82	0.00	"3,532.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087826288	1.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.41"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.35"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389635	21-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087826288	2.00		0950716853	3776072509798		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE316361	FUEL LEVEL SENSOR REED TYPE	90261020	ZHAW	"4,255.00"	"3,605.93"	"2,712.38"	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,605.93"	"2,712.38"	"2,712.38"	16.00-%	-576.95	0.00	0.00	0.00	0.00	0.00	"3,028.97"		0.00	9.00%	272.61	9.00%	272.61	0.00	545.22	0.00	"3,574.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.61"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.72"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	ZHAW	"3,664.00"	"3,105.08"	"2,335.64"	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,105.08"	"2,335.64"	"2,335.64"	16.00-%	-496.81	0.00	0.00	0.00	0.00	0.00	"2,608.26"		0.00	9.00%	234.74	9.00%	234.74	0.00	469.48	0.00	"3,077.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.52"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087826802	2.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087826802	2.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	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	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087826802	10.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087826802	5.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087826802	1.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390036	21-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087826802	2.00		0950717060	3776072509799		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390030	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301042	AVX Accelarator Kit	87089900	ZHAW	"4,166.00"	"3,530.51"	"2,655.65"	0.00	0.00	1.00	0087826794	1.00		0950717068	3776072509800		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"3,530.51"	"2,655.65"	"2,655.65"	16.00-%	-564.88	0.00	0.00	0.00	0.00	0.00	"2,965.18"		0.00	9.00%	266.91	9.00%	266.91	0.00	533.82	0.00	"3,499.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390058	21-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087826838	1.00		0950717083	3776072509801		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.70"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,512.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087826729	1.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.91		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.39	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087826729	1.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.15		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.29	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087826729	1.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.17"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.59"	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087826729	1.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.33"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.07"	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087826729	4.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.33		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.19	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087826729	4.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.46		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.78	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389961	21-11-2025	ZORD	Spares Sales Order	0013152392	Aswathy Automobile (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BNVPA9322E4Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087826729	1.00		0950717092	3776072509802		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	214.99		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.69	7591950244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087826996	4.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.80"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087826996	6.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.33"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	3.00	0087826996	3.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,522.89"	"1,145.52"	"1,145.52"	16.00-%	-243.66	0.00	0.00	0.00	0.00	0.00	"1,279.23"		0.00	9.00%	115.13	9.00%	115.13	0.00	230.26	0.00	"1,509.49"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087826996	3.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.77"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	3.00	0087826996	3.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"2,435.58"	"1,832.04"	"1,832.04"	16.00-%	-389.69	0.00	0.00	0.00	0.00	0.00	"2,045.88"		0.00	9.00%	184.13	9.00%	184.13	0.00	368.26	0.00	"2,414.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	3.00	0087826996	3.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	12.00	0087826996	12.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	12.00	"2,247.48"	"1,690.56"	"1,690.56"	16.00-%	-359.60	0.00	0.00	0.00	0.00	0.00	"1,887.88"		0.00	9.00%	169.91	9.00%	169.91	0.00	339.82	0.00	"2,227.70"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087826996	3.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087826996	20.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087826996	50.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.88"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087826996	50.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087826996	20.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087826996	1.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.83"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087826996	1.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.39"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,146.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	ZHAW	"3,019.00"	"2,558.47"	"1,924.48"	0.00	0.00	1.00	0087826996	1.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,558.47"	"1,924.48"	"1,924.48"	16.00-%	-409.36	0.00	0.00	0.00	0.00	0.00	"2,149.10"		0.00	9.00%	193.42	9.00%	193.42	0.00	386.84	0.00	"2,535.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087826996	1.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087826996	2.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.07"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390122	21-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087826996	5.00		0950717222	3776072509803		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	16.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,232.18"		0.00	9.00%	470.90	9.00%	470.90	0.00	941.80	0.00	"6,173.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390383	21-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087827272	1.00		0950717256	3776072509804		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.12		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390332	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	ZHAW	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087827188	1.00		0950717319	3776072509805		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	16.00-%	"-1,941.15"	0.00	0.00	0.00	0.00	0.00	"10,191.35"		0.00	9.00%	917.19	9.00%	917.19	0.00	"1,834.38"	0.00	"12,025.73"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390332	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	ZHAW	"2,111.00"	"1,788.98"	"1,345.67"	0.00	0.00	1.00	0087827188	1.00		0950717319	3776072509805		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,788.98"	"1,345.67"	"1,345.67"	16.00-%	-286.24	0.00	0.00	0.00	0.00	0.00	"1,502.79"		0.00	9.00%	135.25	9.00%	135.25	0.00	270.50	0.00	"1,773.29"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390332	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	1.00	0087827188	1.00		0950717319	3776072509805		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	624.58	469.81	469.81	16.00-%	-99.93	0.00	0.00	0.00	0.00	0.00	524.67		0.00	9.00%	47.22	9.00%	47.22	0.00	94.44	0.00	619.11	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390332	21-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA202567	LEVER SELECT NO.1	87081090	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087827188	1.00		0950717319	3776072509805		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	175.42	131.95	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.35		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.87	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390265	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087827112	1.00		0950717331	3776072509806		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.78"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390265	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087827112	6.00		0950717331	3776072509806		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.41"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390265	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	2.00	0087827112	2.00		0950717331	3776072509806		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,069.50"	804.48	804.48	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.39		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.09"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390265	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087827112	2.00		0950717331	3776072509806		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.78		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.42	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390265	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	2.00	0087827112	2.00		0950717331	3776072509806		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"1,545.76"	"1,162.72"	"1,162.72"	16.00-%	-247.32	0.00	0.00	0.00	0.00	0.00	"1,298.45"		0.00	9.00%	116.86	9.00%	116.86	0.00	233.72	0.00	"1,532.17"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390265	21-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	1.00	0087827112	1.00		0950717331	3776072509806		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"5,327.97"	"4,007.70"	"4,007.70"	16.00-%	-852.48	0.00	0.00	0.00	0.00	0.00	"4,475.51"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	"5,281.09"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390357	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	ZHAW	"9,711.00"	"8,229.66"	"6,190.35"	0.00	0.00	1.00	0087827226	1.00		0950717338	3776072509807		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"8,229.66"	"6,190.35"	"6,190.35"	16.00-%	"-1,316.75"	0.00	0.00	0.00	0.00	0.00	"6,912.68"		0.00	9.00%	622.16	9.00%	622.16	0.00	"1,244.32"	0.00	"8,157.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390358	21-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087827232	3.00		0950717350	3776072509808		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.18"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,195.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390572	21-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0087827523	10.00		0950717499	3776072509809		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9061727797	0001		11.000		0.00	110.00	110.000	PAC	PAC	PAK
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087827539	1.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.48		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087827539	1.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"1,066.10"	801.92	801.92	14.00-%	-149.25	0.00	0.00	0.00	0.00	0.00	916.85		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.89"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087827539	1.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.85		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087827539	1.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	14.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,536.25"		0.00	9.00%	228.26	9.00%	228.26	0.00	456.52	0.00	"2,992.77"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087827539	1.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	14.00-%	-320.46	0.00	0.00	0.00	0.00	0.00	"1,968.51"		0.00	9.00%	177.17	9.00%	177.17	0.00	354.34	0.00	"2,322.85"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087827539	2.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.67"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,407.99"	9495135165	0001		4.000		0.00	8.00	8.000	PAC	PAC	PAK
1019390583	21-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	21-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087827539	1.00		0950717596	3776072509810		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390695	21-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	21-11-2025		3776	PSN Automotive Marketing	Cochin	ID354324	TURBOCHARGER	84148030	ZHAW	"35,015.00"	"29,673.73"	"22,320.58"	0.00	0.00	1.00	0087827689	1.00		0950717691	3776072509811		ZF24	Spares Invoice (Tax)	21-11-2025	November	2025	1.00	"29,673.73"	"22,320.58"	"22,320.58"	16.00-%	"-4,747.80"	0.00	0.00	0.00	0.00	0.00	"24,926.34"		0.00	9.00%	"2,243.33"	9.00%	"2,243.33"	0.00	"4,486.66"	0.00	"29,413.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000303529	20-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800470163	20-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087822111	1.00		8900234900	3776272502035		ZF26	Invoice	21-11-2025	November	2025	1.00	"1,258.47"	946.62	946.62		0.00	0.00	0.00	0.00	0.00	0.00	947.38		0.00	9.00%	85.31	9.00%	85.31	0.00	170.62	0.00	"1,118.00"		0001		0.000	20%	297.00	0.00	0.000	NOS	NOS	NOS
4000303640	21-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800470325	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	ZHAW	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087824457	1.00		8900234901	3776272502036		ZF26	Invoice	21-11-2025	November	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"		0.00	0.00	0.00	0.00	0.00	0.00	"9,458.42"		0.00	9.00%	851.29	9.00%	851.29	0.00	"1,702.58"	0.00	"11,161.00"		0001		0.000	20%	"2,963.80"	0.00	0.000	NOS	NOS	NOS
4000303661	21-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800470357	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087825029	1.00		8900234902	3776272502037		ZF26	Invoice	21-11-2025	November	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.28		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.00		0001		0.000	20%	144.00	0.00	0.000	NOS	NOS	NOS
4000303679	21-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800470378	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID326341	SELECT CABLE	87082900	ZHAW	"8,785.00"	"7,444.92"	"5,600.07"	0.00	0.00	1.00	0087825348	1.00		8900234906	3776272502038		ZF26	Invoice	21-11-2025	November	2025	1.00	"7,444.92"	"5,600.07"	"5,600.07"		0.00	0.00	0.00	0.00	0.00	0.00	"5,607.68"		0.00	9.00%	504.66	9.00%	504.66	0.00	"1,009.32"	0.00	"6,617.00"	7593844666	0001		0.000	20%	"1,757.00"	0.00	0.000	NOS	NOS	NOS
4000303474	20-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470078	20-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087821501	2.00		8900234908	3776272502039		ZF26	Invoice	21-11-2025	November	2025	2.00	335.60	252.44	252.44		0.00	0.00	0.00	0.00	0.00	0.00	252.74		0.00	9.00%	22.75	9.00%	22.75	0.00	45.50	0.00	298.24	0484-2698647	0001		0.000	20%	79.20	0.00	0.000	NOS	NOS	NOS
4000303474	20-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470078	20-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC332204	BRAKE LINING (325X140)	68138100	ZHAW	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	2.00	0087821501	2.00		8900234908	3776272502039		ZF26	Invoice	21-11-2025	November	2025	2.00	"3,305.08"	"2,486.08"	"2,486.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,489.04"		0.00	9.00%	224.04	9.00%	224.04	0.00	448.08	0.00	"2,937.12"	0484-2698647	0001		0.000	20%	780.00	0.00	0.000	NOS	NOS	NOS
4000303474	20-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470078	20-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB098759	NUT WIPER	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087821501	10.00		8900234908	3776272502039		ZF26	Invoice	21-11-2025	November	2025	10.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.66		0.00	9.00%	11.49	9.00%	11.49	0.00	22.98	0.00	150.64	0484-2698647	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000303520	20-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470151	20-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087822011	2.00		8900234910	3776272502040		ZF26	Invoice	21-11-2025	November	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,576.22"		0.00	9.00%	141.89	9.00%	141.89	0.00	283.78	0.00	"1,860.00"	0477-2288822	ZA04		0.000	20%	494.00	0.00	0.000	NOS	NOS	NOS
4000303485	20-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470093	20-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087821602	1.00		8900234911	3776272502041		ZF26	Invoice	21-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.72"		0.00	9.00%	107.14	9.00%	107.14	0.00	214.28	0.00	"1,405.00"	0477-2288822	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS	NOS
4000303613	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470285	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087823954	1.00		8900234912	3776272502042		ZF26	Invoice	21-11-2025	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	0.00	"29,691.21"		0.00	9.00%	"2,672.22"	9.00%	"2,672.22"	0.00	"5,344.44"	0.00	"35,035.65"	0477-2288822	0001		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000303613	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470285	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087823954	2.00		8900234912	3776272502042		ZF26	Invoice	21-11-2025	November	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,576.57"		0.00	9.00%	141.89	9.00%	141.89	0.00	283.78	0.00	"1,860.35"	0477-2288822	0001		0.000	20%	494.00	0.00	0.000	NOS	NOS	NOS
4000303684	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470385	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087825394	1.00		8900234914	3776272502043		ZF26	Invoice	21-11-2025	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"		0.00	0.00	0.00	0.00	0.00	0.00	"3,562.42"		0.00	9.00%	320.61	9.00%	320.61	0.00	641.22	0.00	"4,203.64"	0477-2288822	0001		0.000	20%	"1,116.20"	0.00	0.000	NOS	NOS	NOS
4000303684	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470385	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	ZHAW	"7,370.00"	"6,245.76"	"4,698.06"	0.00	0.00	1.00	0087825394	1.00		8900234914	3776272502043		ZF26	Invoice	21-11-2025	November	2025	1.00	"6,245.76"	"4,698.06"	"4,698.06"		0.00	0.00	0.00	0.00	0.00	0.00	"4,704.37"		0.00	9.00%	423.38	9.00%	423.38	0.00	846.76	0.00	"5,551.13"	0477-2288822	0001		0.000	20%	"1,474.00"	0.00	0.000	NOS	NOS	NOS
4000303684	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470385	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087825394	1.00		8900234914	3776272502043		ZF26	Invoice	21-11-2025	November	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	0.00	121.28		0.00	9.00%	10.92	9.00%	10.92	0.00	21.84	0.00	143.12	0477-2288822	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS	NOS
4000303684	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470385	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087825394	1.00		8900234914	3776272502043		ZF26	Invoice	21-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.73"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.83"	0477-2288822	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS	NOS
4000303684	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470385	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087825394	1.00		8900234914	3776272502043		ZF26	Invoice	21-11-2025	November	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,291.78"		0.00	9.00%	296.25	9.00%	296.25	0.00	592.50	0.00	"3,884.28"	0477-2288822	0001		0.000	20%	"1,031.40"	0.00	0.000	NOS	NOS	NOS
4000303703	21-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800470409	21-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	1.00	0087825719	1.00		8900234915	3776272502044		ZF26	Invoice	21-11-2025	November	2025	1.00	"22,262.71"	"16,746.01"	"16,746.01"		0.00	0.00	0.00	0.00	0.00	0.00	"16,767.78"		0.00	9.00%	"1,509.11"	9.00%	"1,509.11"	0.00	"3,018.22"	0.00	"19,786.00"	0477-2288822	0001		0.000	20%	"5,254.00"	0.00	0.000	NOS	NOS	NOS
																						"6,87,441.00"	"5,82,577.43"	"4,38,532.02"	0.00	0.00	"1,289.00"		"1,276.00"											"10,21,999.23"	"7,75,694.99"	"7,69,282.17"		"-1,39,820.91"	0.00	0.00	0.00	0.00	0.00			0.00		"76,953.00"		"76,953.00"	0.00	"1,53,906.00"	0.00	"10,08,937.00"				95.000			355.00	355.000			
