SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0087134626	3.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.12"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0087134626	3.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	16.00-%	-807.46	0.00	0.00	0.00	0.00	0.00	"4,239.14"		0.00	9.00%	381.52	9.00%	381.52	0.00	763.04	0.00	"5,002.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087134626	2.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.26"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.72"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087134626	1.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	5.00	0087134626	5.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087134626	10.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	10.00	0087134626	10.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"5,742.20"	"4,198.70"	"4,198.70"	16.00-%	-918.75	0.00	0.00	0.00	0.00	0.00	"4,823.45"		0.00	14.00%	675.28	14.00%	675.28	0.00	"1,350.56"	0.00	"6,174.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791468	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087134626	2.00		0950096886	3776072503383		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.47"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	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
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	16.00-%	-283.39	0.00	0.00	0.00	0.00	0.00	"1,487.80"		0.00	9.00%	133.90	9.00%	133.90	0.00	267.80	0.00	"1,755.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	NOS	ZHAW	"5,305.00"	"4,495.76"	"3,381.71"	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,495.76"	"3,381.71"	"3,381.71"	16.00-%	-719.32	0.00	0.00	0.00	0.00	0.00	"3,776.43"		0.00	9.00%	339.88	9.00%	339.88	0.00	679.76	0.00	"4,456.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087134901	3.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.43"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087134901	3.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087134901	3.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.78		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087134901	4.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.69"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087134901	1.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087134901	2.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791567	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	4.00	0087134901	4.00		0950097140	3776072503384		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"17,796.60"	"13,386.60"	"13,386.60"	14.00-%	"-2,491.52"	0.00	0.00	0.00	0.00	0.00	"15,305.04"		0.00	9.00%	"1,377.46"	9.00%	"1,377.46"	0.00	"2,754.92"	0.00	"18,059.96"	9497880757	0001		15.000		0.00	60.00	60.000	PAC	PAC
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	516.95	"1,555.40"	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.27		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087133196	5.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	16.00-%	-267.80	0.00	0.00	0.00	0.00	0.00	"1,406.05"		0.00	9.00%	126.54	9.00%	126.54	0.00	253.08	0.00	"1,659.13"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	808.59	591.24	591.24	16.00-%	-129.37	0.00	0.00	0.00	0.00	0.00	679.28		0.00	14.00%	95.09	14.00%	95.09	0.00	190.18	0.00	869.46	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.74		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.26	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087133196	2.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.83		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790523	25-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	25-06-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087133196	1.00		0950097145	3776072503385		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.51"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791342	26-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	627			3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087134176	1.00		0950097250	3776072503386		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.08"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.46"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791342	26-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	627			3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087134176	1.00		0950097250	3776072503386		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.14		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.32"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.98"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.24"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.84"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.86		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.64	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.13"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	4.00	0087135119	4.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	578.12	422.72	422.72	14.00-%	-80.94	0.00	0.00	0.00	0.00	0.00	497.21		0.00	14.00%	69.61	14.00%	69.61	0.00	139.22	0.00	636.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087135119	2.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.74		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792211	26-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087135119	1.00		0950097390	3776072503387		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.16		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.62	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792409	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087135348	4.00		0950097516	3776072503388		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.10"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.50"	9497880757	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018792409	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"15,615.00"	"12,199.22"	"8,920.07"	0.00	0.00	1.00	0087135348	1.00		0950097516	3776072503388		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"12,199.22"	"8,920.07"	"8,920.07"	16.00-%	"-1,951.88"	0.00	0.00	0.00	0.00	0.00	"10,247.24"		0.00	14.00%	"1,434.63"	14.00%	"1,434.63"	0.00	"2,869.26"	0.00	"13,116.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792291	26-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087135201	2.00		0950097609	3776072503389		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.59"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792291	26-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	4.00	0087135201	4.00		0950097609	3776072503389		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"27,546.88"	"20,142.28"	"20,142.28"	16.00-%	"-4,407.50"	0.00	0.00	0.00	0.00	0.00	"23,139.59"		0.00	14.00%	"3,239.51"	14.00%	"3,239.51"	0.00	"6,479.02"	0.00	"29,618.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792291	26-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087135201	2.00		0950097609	3776072503389		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.84"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.44"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,278.98"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087134299	1.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.54"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.26"	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.84		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.00	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087134299	2.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.82		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.78	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018791463	26-06-2025	ZORD	Spares Sales Order	0011614745	STANDARD AUTOMOBILES (CHALAKUDY)	THRISSUR	Business Prospect	REGISTERED	32AAJFS4816K1Z1	"Costs, insurance & freight"	SANAL M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087134299	1.00		0950097614	3776072503390		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.91		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.79	7907276378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792564	26-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/370/2024 DT 19-02-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.06"	"12,915.96"	0.00	0.00	5.00	0087135529	5.00		0950097664	3776072503391		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"88,320.30"	"64,579.80"	"64,579.80"	13.00-%	"-11,481.64"	0.00	0.00	0.00	0.00	0.00	"76,838.18"		0.00	14.00%	"10,757.41"	14.00%	"10,757.41"	0.00	"21,514.82"	0.00	"98,353.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792580	26-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/370/2024 DT 19-02-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.06"	"12,915.96"	0.00	0.00	5.00	0087135549	5.00		0950097679	3776072503392		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"88,320.30"	"64,579.80"	"64,579.80"	13.00-%	"-11,481.64"	0.00	0.00	0.00	0.00	0.00	"76,838.18"		0.00	14.00%	"10,757.41"	14.00%	"10,757.41"	0.00	"21,514.82"	0.00	"98,353.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792595	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087135565	1.00		0950097687	3776072503393		ZF24	Spares Invoice (Tax)	26-06-2025	June	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"	9526888010	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.98		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.72"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792591	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087135559	1.00		0950097760	3776072503394		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	550.78	402.73	402.73	14.00-%	-77.11	0.00	0.00	0.00	0.00	0.00	473.69		0.00	14.00%	66.31	14.00%	66.31	0.00	132.62	0.00	606.31	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,246.09"	911.14	911.14	14.00-%	-174.45	0.00	0.00	0.00	0.00	0.00	"1,071.68"		0.00	14.00%	150.03	14.00%	150.03	0.00	300.06	0.00	"1,371.74"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.38"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.84"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792552	26-06-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087135502	1.00		0950097779	3776072503395		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.79"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.11"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792723	26-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087135725	1.00		0950097818	3776072503396		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,666.01"		0.00	14.00%	653.26	14.00%	653.26	0.00	"1,306.52"	0.00	"5,972.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792723	26-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087135725	1.00		0950097818	3776072503396		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	14.00-%	"-1,071.33"	0.00	0.00	0.00	0.00	0.00	"6,580.79"		0.00	14.00%	921.34	14.00%	921.34	0.00	"1,842.68"	0.00	"8,423.47"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793211	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB390261	"HOSE,AIR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087136272	1.00		0950098400	3776072503397		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	794.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793307	26-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087136385	2.00		0950098482	3776072503398		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,475.34"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.82"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793307	26-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087136385	1.00		0950098482	3776072503398		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.16		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.18"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,117.66"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087136145	6.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.14"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.26"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087136145	3.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,169.49"	"1,759.38"	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087136145	3.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,169.49"	"1,759.38"	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.22"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087136145	4.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.39"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.76"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087136145	1.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.61"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.81"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087136145	4.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793112	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	2.00	0087136145	2.00		0950098499	3776072503399		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	16.00-%	-561.25	0.00	0.00	0.00	0.00	0.00	"2,946.62"		0.00	14.00%	412.52	14.00%	412.52	0.00	825.04	0.00	"3,771.66"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793364	26-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID323339	SELECT CABLE	87082900	NOS	ZHAW	"10,275.00"	"8,027.34"	"5,869.59"	0.00	0.00	1.00	0087136457	1.00		0950098541	3776072503400		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,027.34"	"5,869.59"	"5,869.59"	16.00-%	"-1,284.37"	0.00	0.00	0.00	0.00	0.00	"6,742.96"		0.00	14.00%	944.02	14.00%	944.02	0.00	"1,888.04"	0.00	"8,631.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793246	26-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087136306	1.00		0950098549	3776072503401		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793289	26-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087136362	1.00		0950098554	3776072503402		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.48"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.42"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793289	26-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087136362	5.00		0950098554	3776072503402		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	14.00-%	-335.17	0.00	0.00	0.00	0.00	0.00	"2,058.98"		0.00	9.00%	185.30	9.00%	185.30	0.00	370.60	0.00	"2,429.58"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792550	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087135497	5.00		0950098570	3776072503403		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.56"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792550	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	3.00	0087135497	3.00		0950098570	3776072503403		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.39"		0.00	14.00%	825.50	14.00%	825.50	0.00	"1,651.00"	0.00	"7,547.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018792550	26-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087135497	1.00		0950098570	3776072503403		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.75"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087136419	2.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087136419	2.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.61"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.39"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087136419	1.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087136419	1.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793341	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087136419	1.00		0950098591	3776072503404		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.77"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.53"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087136597	1.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	14.00-%	"-1,089.38"	0.00	0.00	0.00	0.00	0.00	"6,691.83"		0.00	14.00%	936.86	14.00%	936.86	0.00	"1,873.72"	0.00	"8,565.55"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087136597	1.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	14.00-%	"-1,022.11"	0.00	0.00	0.00	0.00	0.00	"6,278.64"		0.00	14.00%	879.01	14.00%	879.01	0.00	"1,758.02"	0.00	"8,036.66"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087136597	20.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	656.01		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.09	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087136597	20.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087136597	3.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.55"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.49"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793206	26-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087136597	1.00		0950098606	3776072503405		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.35"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.29"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID619478	FLEX CONNECTOR	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"	16.00-%	-395.63	0.00	0.00	0.00	0.00	0.00	"2,077.01"		0.00	14.00%	290.78	14.00%	290.78	0.00	581.56	0.00	"2,658.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087136311	2.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"8,150.79"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087136311	1.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.18"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793254	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087136311	4.00		0950098626	3776072503406		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.22"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.18"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087136524	1.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.24"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793416	26-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0087136524	2.00		0950098645	3776072503407		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	4.00	0087136600	4.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"4,984.40"	"3,644.56"	"3,644.56"	16.00-%	-797.50	0.00	0.00	0.00	0.00	0.00	"4,186.90"		0.00	14.00%	586.17	14.00%	586.17	0.00	"1,172.34"	0.00	"5,359.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	6.00	0087136600	6.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"8,109.36"	"5,929.56"	"5,929.56"	16.00-%	"-1,297.50"	0.00	0.00	0.00	0.00	0.00	"6,811.85"		0.00	14.00%	953.66	14.00%	953.66	0.00	"1,907.32"	0.00	"8,719.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087136600	2.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.68"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087136600	2.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.44"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793476	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087136600	2.00		0950098676	3776072503408		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087136746	5.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.46"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.72"	9447307041	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087136746	6.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	14.00-%	"-2,779.85"	0.00	0.00	0.00	0.00	0.00	"17,076.42"		0.00	9.00%	"1,536.86"	9.00%	"1,536.86"	0.00	"3,073.72"	0.00	"20,150.14"	9447307041	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087136746	6.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.41"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,966.01"	9447307041	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087136746	20.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.67"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.11"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018793603	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0087136746	20.00		0950098846	3776072503409		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.02"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.02"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	10.00	0087136692	10.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"12,460.90"	"9,111.40"	"9,111.40"	16.00-%	"-1,993.74"	0.00	0.00	0.00	0.00	0.00	"10,467.21"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,398.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087136692	10.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"13,515.60"	"9,882.60"	"9,882.60"	16.00-%	"-2,162.50"	0.00	0.00	0.00	0.00	0.00	"11,353.15"		0.00	14.00%	"1,589.43"	14.00%	"1,589.43"	0.00	"3,178.86"	0.00	"14,532.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087136692	2.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.74"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0087136692	4.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.24"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087136692	2.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.52"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.68"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793558	26-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087136692	4.00		0950098859	3776072503410		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.94"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793825	26-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087137022	2.00		0950098985	3776072503411		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	7025443003	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018793759	26-06-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087136940	1.00		0950099153	3776072503412		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	14.00-%	-300.17	0.00	0.00	0.00	0.00	0.00	"1,873.70"		0.00	9.00%	168.65	9.00%	168.65	30.00	337.30	0.00	"2,211.00"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794001	26-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087137262	1.00		0950099188	3776072503413		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,844.10"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,356.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794198	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	3.00	0087137512	3.00		0950099403	3776072503414		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.08"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794198	26-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	3.00	0087137512	3.00		0950099403	3776072503414		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.66"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.60"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794307	26-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087137625	1.00		0950099515	3776072503415		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,725.68"		0.00	14.00%	661.66	14.00%	661.66	60.00	"1,323.32"	0.00	"6,049.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087137711	4.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,381.00"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.37		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087137711	3.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.51"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.37"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.69"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087137711	5.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.34"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794166	26-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087137711	1.00		0950099573	3776072503416		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	0.00	0.00	0.00	"1,203.02"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793705	26-06-2025	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 B05/15/2025 DT 17-03-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.09"	"22,298.74"	0.00	0.00	3.00	0087137766	3.00		0950099615	3776072503417		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"91,488.27"	"66,896.22"	"66,896.22"	13.00-%	"-11,893.48"	0.00	0.00	0.00	0.00	0.00	"79,594.46"		0.00	14.00%	"11,143.27"	14.00%	"11,143.27"	0.00	"22,286.54"	0.00	"1,01,881.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	3.00	0087137640	3.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.55"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.33"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087137640	1.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.30		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.38	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.65"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,367.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087137640	1.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.82"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	2.00	0087137640	2.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794316	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087137640	1.00		0950099651	3776072503418		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087137734	2.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"2,313.34"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.78"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087137734	10.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.46		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.98	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087137734	1.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.70"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.68"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794395	26-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087137734	4.00		0950099680	3776072503419		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.34		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.56	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794675	26-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC367140	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,440.00"	"1,125.00"	822.60	0.00	0.00	1.00	0087138082	1.00		0950099902	3776072503420		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.09		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794675	26-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC367150	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0087138082	1.00		0950099902	3776072503420		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,156.25"	845.45	845.45	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.35		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.31"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794572	26-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	2221857473	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087137951	6.00		0950099916	3776072503421		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	737.28	924.30	554.58	8.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	677.91	18.00%	122.09		0.00		0.00	0.00	122.09	0.00	800.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794605	26-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087137988	2.00		0950099926	3776072503422		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.68"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.72"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794605	26-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087137988	1.00		0950099926	3776072503422		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.04		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.28"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087138140	2.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	13.00-%	-516.70	0.00	0.00	0.00	0.00	0.00	"3,457.95"		0.00	9.00%	311.21	9.00%	311.21	0.00	622.42	0.00	"4,080.37"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	2.00	0087138140	2.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"5,734.38"	"4,192.98"	"4,192.98"	13.00-%	-745.47	0.00	0.00	0.00	0.00	0.00	"4,989.02"		0.00	14.00%	698.45	14.00%	698.45	0.00	"1,396.90"	0.00	"6,385.92"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087138140	2.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	664.06	485.56	485.56	13.00-%	-86.33	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.50	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794561	26-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID205556	POPPET TERRA 25	87089900	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	6.00	0087138140	4.00		0950099959	3776072503423		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	906.24	993.96	662.64	13.00-%	-117.81	0.00	0.00	0.00	0.00	0.00	788.45		0.00	14.00%	110.38	14.00%	110.38	0.00	220.76	0.00	"1,009.21"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087137985	1.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.75		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087137985	8.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.55"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.43"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087137985	4.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087137985	2.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.98		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.44	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794604	26-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087137985	2.00		0950099972	3776072503424		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.57"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.31"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	10.00	0087138025	10.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"12,460.90"	"9,111.40"	"9,111.40"	16.00-%	"-1,993.74"	0.00	0.00	0.00	0.00	0.00	"10,467.10"		0.00	14.00%	"1,465.40"	14.00%	"1,465.40"	0.00	"2,930.80"	0.00	"13,397.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	10.00	0087138025	7.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	7.00	"9,460.92"	"9,882.60"	"6,917.82"	16.00-%	"-1,513.75"	0.00	0.00	0.00	0.00	0.00	"7,947.12"		0.00	14.00%	"1,112.60"	14.00%	"1,112.60"	0.00	"2,225.20"	0.00	"10,172.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	4.00	0087138025	4.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"27,546.88"	"20,142.28"	"20,142.28"	16.00-%	"-4,407.50"	0.00	0.00	0.00	0.00	0.00	"23,139.25"		0.00	14.00%	"3,239.51"	14.00%	"3,239.51"	0.00	"6,479.02"	0.00	"29,618.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087138025	5.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087138025	2.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.10"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	10.00	0087138025	10.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	"9,449.20"	"7,107.70"	"7,107.70"	16.00-%	"-1,511.87"	0.00	0.00	0.00	0.00	0.00	"7,937.29"		0.00	9.00%	714.36	9.00%	714.36	0.00	"1,428.72"	0.00	"9,366.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794291	26-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087138025	1.00		0950099985	3776072503425		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794632	26-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0087138131	12.00		0950100008	3776072503426		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	12.00	"14,156.28"	"10,351.08"	"10,351.08"	16.00-%	"-2,265.00"	0.00	0.00	0.00	0.00	0.00	"11,891.60"		0.00	14.00%	"1,664.78"	14.00%	"1,664.78"	0.00	"3,329.56"	0.00	"15,221.16"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794632	26-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087138131	4.00		0950100008	3776072503426		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.38"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.84"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087138234	2.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.62"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.14"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087138234	5.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.49"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,656.97"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087138234	3.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.62"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.14"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794637	26-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	5.00	0087138234	5.00		0950100034	3776072503427		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"46,855.45"	"34,260.70"	"34,260.70"	16.00-%	"-7,496.87"	0.00	0.00	0.00	0.00	0.00	"39,358.35"		0.00	14.00%	"5,510.20"	14.00%	"5,510.20"	0.00	"11,020.40"	0.00	"50,378.75"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	6.00	0087137956	6.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	6.00	"56,226.54"	"41,112.84"	"41,112.84"	16.00-%	"-8,996.25"	0.00	0.00	0.00	0.00	0.00	"47,230.41"		0.00	14.00%	"6,612.24"	14.00%	"6,612.24"	0.00	"13,224.48"	0.00	"60,454.89"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.59"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.53"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,657.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"21,914.05"	"16,023.55"	"16,023.55"	16.00-%	"-3,506.25"	0.00	0.00	0.00	0.00	0.00	"18,407.84"		0.00	14.00%	"2,577.09"	14.00%	"2,577.09"	0.00	"5,154.18"	0.00	"23,562.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087137956	3.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"2,285.15"	"1,670.90"	"1,670.90"	16.00-%	-365.62	0.00	0.00	0.00	0.00	0.00	"1,919.53"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"17,484.40"	"12,784.56"	"12,784.56"	16.00-%	"-2,797.50"	0.00	0.00	0.00	0.00	0.00	"14,686.93"		0.00	14.00%	"2,056.17"	14.00%	"2,056.17"	0.00	"4,112.34"	0.00	"18,799.27"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.26"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087137956	20.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087137956	20.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.67"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.90"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087137956	10.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"		0.00	14.00%	238.87	14.00%	238.87	0.00	477.74	0.00	"2,183.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.38"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0087137956	25.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087137956	5.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0087137956	3.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	0.00	0.00	0.00	"2,392.04"		0.00	14.00%	334.88	14.00%	334.88	0.00	669.76	0.00	"3,061.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.25"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"8,150.87"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.91"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	3.00	0087137956	3.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"9,673.74"	"7,276.59"	"7,276.59"	16.00-%	"-1,547.80"	0.00	0.00	0.00	0.00	0.00	"8,125.96"		0.00	9.00%	731.33	9.00%	731.33	0.00	"1,462.66"	0.00	"9,588.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.96"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.85"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087137956	2.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"3,796.60"	"2,855.80"	"2,855.80"	16.00-%	-607.46	0.00	0.00	0.00	0.00	0.00	"3,189.15"		0.00	9.00%	287.02	9.00%	287.02	0.00	574.04	0.00	"3,763.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.57"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087137956	4.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.73"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794556	26-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087137956	1.00		0950100246	3776072503428		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.95"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.86"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.08"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	338.00		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.64	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.73"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087138451	3.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.46		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.22	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087138451	4.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794944	26-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087138451	1.00		0950100275	3776072503429		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.93		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794998	26-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087138514	1.00		0950100291	3776072503430		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.88		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.40	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794998	26-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087138514	1.00		0950100291	3776072503430		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.84		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.60	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087138402	20.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.02"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087138402	20.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.56		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087138402	3.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.83"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087138402	1.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.12"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.48"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087138402	3.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.40"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794913	26-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087138402	2.00		0950100292	3776072503431		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.99"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087138559	10.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087138559	10.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087138559	8.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087138559	4.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087138559	4.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087138559	3.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	50.00	0087138559	50.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	50.00	"2,929.50"	"2,142.00"	"2,142.00"	16.00-%	-468.72	0.00	0.00	0.00	0.00	0.00	"2,460.79"		0.00	14.00%	344.51	14.00%	344.51	0.00	689.02	0.00	"3,149.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087138559	2.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794817	26-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087138559	1.00		0950100356	3776072503432		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	16.00-%	"-3,538.12"	0.00	0.00	0.00	0.00	0.00	"18,575.27"		0.00	14.00%	"2,600.52"	14.00%	"2,600.52"	0.00	"5,201.04"	0.00	"23,776.31"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795189	26-06-2025	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 B05/15/2025 DT 17-03-2025	26-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.09"	"22,298.74"	0.00	0.00	3.00	0087138789	3.00		0950100557	3776072503433		ZF24	Spares Invoice (Tax)	26-06-2025	June	2025	3.00	"91,488.27"	"66,896.22"	"66,896.22"	13.00-%	"-11,893.48"	0.00	0.00	0.00	0.00	0.00	"79,594.46"		0.00	14.00%	"11,143.27"	14.00%	"11,143.27"	0.00	"22,286.54"	0.00	"1,01,881.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795801	27-06-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087139493	2.00		0950101191	3776072503434		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,777.90"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.00"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	16.00	0087139542	16.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	16.00	"4,687.52"	"3,427.52"	"3,427.52"	16.00-%	-750.00	0.00	0.00	0.00	0.00	0.00	"3,937.51"		0.00	14.00%	551.25	14.00%	551.25	0.00	"1,102.50"	0.00	"5,040.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087139542	2.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	16.00-%	"-1,123.75"	0.00	0.00	0.00	0.00	0.00	"5,899.67"		0.00	14.00%	825.96	14.00%	825.96	0.00	"1,651.92"	0.00	"7,551.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	4.00	0087139542	4.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"5,406.24"	"3,953.04"	"3,953.04"	16.00-%	-865.00	0.00	0.00	0.00	0.00	0.00	"4,541.23"		0.00	14.00%	635.77	14.00%	635.77	0.00	"1,271.54"	0.00	"5,812.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087139542	8.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.75"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0087139542	2.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.40"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.56"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087139542	2.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087139542	2.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087139542	8.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.60"	"2,053.64"	0.00	0.00	2.00	0087139542	2.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"5,617.20"	"4,107.28"	"4,107.28"	16.00-%	-898.75	0.00	0.00	0.00	0.00	0.00	"4,718.44"		0.00	14.00%	660.58	14.00%	660.58	0.00	"1,321.16"	0.00	"6,039.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087139542	6.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	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
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087139542	2.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.63"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0087139542	24.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	16.00-%	-389.99	0.00	0.00	0.00	0.00	0.00	"2,047.44"		0.00	14.00%	286.64	14.00%	286.64	0.00	573.28	0.00	"2,620.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0087139542	32.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.02"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0087139542	12.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.85"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795853	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	16.00	0087139542	16.00		0950101343	3776072503435		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	16.00	"2,937.44"	"2,147.84"	"2,147.84"	16.00-%	-469.99	0.00	0.00	0.00	0.00	0.00	"2,467.44"		0.00	14.00%	345.44	14.00%	345.44	0.00	690.88	0.00	"3,158.32"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796242	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087139961	1.00		0950101590	3776072503436		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.10"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,078.88"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796242	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087139961	1.00		0950101590	3776072503436		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.58		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796246	27-06-2025	ZORD	Spares Sales Order	0012498638	GRANDEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AQSPA8369A1ZX	DEALER		COUNTER SALE	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087139969	1.00		0950101594	3776072503437		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	0012498638	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796246	27-06-2025	ZORD	Spares Sales Order	0012498638	GRANDEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AQSPA8369A1ZX	DEALER		COUNTER SALE	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087139969	1.00		0950101594	3776072503437		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	953.13		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.01"	0012498638	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796246	27-06-2025	ZORD	Spares Sales Order	0012498638	GRANDEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AQSPA8369A1ZX	DEALER		COUNTER SALE	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087139969	1.00		0950101594	3776072503437		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	0012498638	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796112	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087139826	1.00		0950101738	3776072503438		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.56"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,460.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796112	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087139826	4.00		0950101738	3776072503438		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.21		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.15	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796112	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0087139826	5.00		0950101738	3776072503438		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.52		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.92	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796112	27-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087139826	5.00		0950101738	3776072503438		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796420	27-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/510/2024 DT 17-03-2025	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,235.00"	"4,871.09"	"3,561.74"	0.00	0.00	5.00	0087140170	5.00		0950101763	3776072503439		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	"24,355.45"	"17,808.70"	"17,808.70"	13.00-%	"-3,166.21"	0.00	0.00	0.00	0.00	0.00	"21,189.02"		0.00	14.00%	"2,966.49"	14.00%	"2,966.49"	0.00	"5,932.98"	0.00	"27,122.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796431	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087140174	5.00		0950101767	3776072503440		ZF24	Spares Invoice (Tax)	27-06-2025	June	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	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9847454869	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018796443	27-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/510/2024 DT 17-03-2025	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,235.00"	"4,871.10"	"3,561.74"	0.00	0.00	2.00	0087140189	2.00		0950101776	3776072503441		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"9,742.20"	"7,123.48"	"7,123.48"	13.00-%	"-1,266.49"	0.00	0.00	0.00	0.00	0.00	"8,475.80"		0.00	14.00%	"1,186.60"	14.00%	"1,186.60"	0.00	"2,373.20"	0.00	"10,849.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796523	27-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/213/2024 DT 14-08-2024	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID306867	COUTER SHAFT CLUSTER	87089900	NOS	ZHAW	"17,455.00"	"13,636.72"	"9,971.17"	0.00	0.00	5.00	0087140266	5.00		0950101855	3776072503442		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	"68,183.60"	"49,855.85"	"49,855.85"	13.00-%	"-8,863.87"	0.00	0.00	0.00	0.00	0.00	"59,319.48"		0.00	14.00%	"8,304.76"	14.00%	"8,304.76"	0.00	"16,609.52"	0.00	"75,929.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796368	27-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087140101	2.00		0950101963	3776072503443		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.53"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.05"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796368	27-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087140101	2.00		0950101963	3776072503443		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.45"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.19"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796368	27-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087140101	2.00		0950101963	3776072503443		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.58"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.76"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796102	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087139820	4.00		0950101982	3776072503444		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.84		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796102	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087139820	1.00		0950101982	3776072503444		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.86"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,666.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796102	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087139820	2.00		0950101982	3776072503444		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	15.00-%	-348.31	0.00	0.00	0.00	0.00	0.00	"1,973.72"		0.00	9.00%	177.64	9.00%	177.64	0.00	355.28	0.00	"2,329.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796102	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087139820	2.00		0950101982	3776072503444		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.00-%	-283.60	0.00	0.00	0.00	0.00	0.00	"1,607.03"		0.00	14.00%	224.99	14.00%	224.99	0.00	449.98	0.00	"2,057.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796102	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087139820	10.00		0950101982	3776072503444		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796102	27-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087139820	2.00		0950101982	3776072503444		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	15.00-%	-469.07	0.00	0.00	0.00	0.00	0.00	"2,658.04"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	"3,136.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796886	27-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/37/2025 DT 21-03-2025	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA203482A	CARRIER DIFFERENTIAL ASSY (HCV)	87089900	NOS	ZHAW	"20,185.00"	"15,769.53"	"11,530.68"	0.00	0.00	2.00	0087140666	2.00		0950102198	3776072503445		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"31,539.06"	"23,061.36"	"23,061.36"	13.00-%	"-4,100.08"	0.00	0.00	0.00	0.00	0.00	"27,439.08"		0.00	14.00%	"3,841.46"	14.00%	"3,841.46"	0.00	"7,682.92"	0.00	"35,122.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796709	27-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087140462	2.00		0950102236	3776072503446		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.07"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796709	27-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087140462	1.00		0950102236	3776072503446		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.44"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.66"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796709	27-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087140462	1.00		0950102236	3776072503446		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.55"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.71"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796890	27-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087140669	2.00		0950102257	3776072503447		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.02"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.40"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796890	27-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087140669	2.00		0950102257	3776072503447		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.75"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.13"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796890	27-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087140669	2.00		0950102257	3776072503447		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.37		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.57	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796890	27-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087140669	3.00		0950102257	3776072503447		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	714.84	522.69	522.69	14.00-%	-100.08	0.00	0.00	0.00	0.00	0.00	614.72		0.00	14.00%	86.07	14.00%	86.07	0.00	172.14	0.00	786.86	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796890	27-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087140669	2.00		0950102257	3776072503447		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.81		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.37	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796890	27-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087140669	1.00		0950102257	3776072503447		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.33		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.67	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797381	27-06-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087141219	1.00		0950102675	3776072503448		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797483	27-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087141331	2.00		0950102768	3776072503449		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9496610769	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087141380	10.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.34"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.90"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087141380	10.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087141380	30.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.55		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.85	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087141380	5.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,175.98"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087141380	2.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	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	"1,117.59"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.77"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087141380	2.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.70"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.56"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797518	27-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087141380	2.00		0950103247	3776072503450		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.59"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.97"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797420	27-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087141245	1.00		0950103250	3776072503451		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797420	27-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087141245	2.00		0950103250	3776072503451		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.49		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.79	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797420	27-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087141245	2.00		0950103250	3776072503451		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797420	27-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087141245	2.00		0950103250	3776072503451		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797420	27-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087141245	1.00		0950103250	3776072503451		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797420	27-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	8.00	0087141245	8.00		0950103250	3776072503451		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	8.00	781.28	571.28	571.28	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087141402	2.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087141402	1.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.72		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0087141402	1.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.57"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,491.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087141402	1.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087141402	1.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087141402	1.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797536	27-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087141402	1.00		0950103256	3776072503452		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797445	27-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087141277	2.00		0950103262	3776072503453		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.86"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.52"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797445	27-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087141277	1.00		0950103262	3776072503453		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.36"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.96"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797445	27-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087141277	2.00		0950103262	3776072503453		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.29		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.97	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797445	27-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087141277	2.00		0950103262	3776072503453		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.47"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.19"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797445	27-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087141277	1.00		0950103262	3776072503453		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.78		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.36	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087141789	2.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.30"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087141789	1.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.28		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.00	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087141789	4.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087141789	2.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087141789	4.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.49		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.81	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087141789	4.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	390.64	428.46	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797866	27-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087141789	2.00		0950103382	3776072503454		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	14.00-%	-312.81	0.00	0.00	0.00	0.00	0.00	"1,921.56"		0.00	14.00%	269.02	14.00%	269.02	0.00	538.04	0.00	"2,459.60"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798061	27-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IU303790	DOOR HINGE ASSY LOWER	87089900	EA	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087142049	1.00		0950103383	3776072503455		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.29		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.31"	9995884531	0001		0.000		0.00	0.00	0.000	EA	EA
1018798061	27-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IU303800	DOOR HINGE ASSY UPPER	87089900	EA	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087142049	1.00		0950103383	3776072503455		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.63		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.69	9995884531	0001		0.000		0.00	0.00	0.000	EA	EA
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087141551	2.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.86"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.83"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.25"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087141551	4.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.40"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	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
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	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
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.54"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087141551	3.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087141551	4.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087141551	8.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087141551	4.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087141551	10.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.35		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.05"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087141551	1.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797640	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087141551	5.00		0950103408	3776072503456		ZF24	Spares Invoice (Tax)	27-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797668	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087141553	1.00		0950103416	3776072503457		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.72"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797668	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087141553	1.00		0950103416	3776072503457		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,170.99"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797668	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087141553	1.00		0950103416	3776072503457		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797668	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087141553	1.00		0950103416	3776072503457		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	550.78	805.46	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797668	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	9.00	0087141553	9.00		0950103416	3776072503457		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	9.00	"2,860.20"	"2,151.45"	"2,151.45"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.49"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797668	27-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087141553	10.00		0950103416	3776072503457		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.43"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797972	27-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087141923	1.00		0950103428	3776072503458		ZF24	Spares Invoice (Tax)	27-06-2025	June	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	"3,555.86"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.90"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797972	27-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	4.00	0087141923	4.00		0950103428	3776072503458		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"5,559.32"	"4,181.72"	"4,181.72"	16.00-%	-889.49	0.00	0.00	0.00	0.00	0.00	"4,669.96"		0.00	9.00%	420.28	9.00%	420.28	0.00	840.56	0.00	"5,510.52"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797972	27-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087141923	3.00		0950103428	3776072503458		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,542.00"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797972	27-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087141923	3.00		0950103428	3776072503458		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.48"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798043	27-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087142002	1.00		0950103456	3776072503459		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.92"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,436.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087142292	1.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,152.58"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087142292	2.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.05		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087142292	1.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,410.09"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.87"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0087142292	3.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.48"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	"2,524.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087142292	2.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	288.14	216.74	216.74	15.00-%	-43.22	0.00	0.00	0.00	0.00	0.00	244.93		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	289.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087142292	6.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00	"2,191.50"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	"2,805.10"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798288	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	5.00	0087142292	5.00		0950103822	3776072503460		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	"4,512.70"	"3,394.45"	"3,394.45"	15.00-%	-676.91	0.00	0.00	0.00	0.00	0.00	"3,835.93"		0.00	9.00%	345.22	9.00%	345.22	0.00	690.44	0.00	"4,526.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798254	27-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087142257	1.00		0950103829	3776072503461		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.60"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,650.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798465	27-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087142497	2.00		0950103854	3776072503462		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.16"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087142662	2.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	16.00-%	-923.39	0.00	0.00	0.00	0.00	0.00	"4,847.76"		0.00	9.00%	436.30	9.00%	436.30	0.00	872.60	0.00	"5,720.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087142662	1.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.59"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087142662	10.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.42"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087142662	1.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.61"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0087142662	10.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087142662	2.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087142662	4.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087142662	1.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087142662	1.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0087142662	1.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.67"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795710	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087142662	1.00		0950103951	3776072503463		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798675	27-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA330755	STEERING COLUMN ASSY LCV POWER	87089900	NOS	ZHAW	"8,475.00"	"6,621.09"	"4,841.34"	0.00	0.00	1.00	0087142747	1.00		0950104024	3776072503464		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"6,621.09"	"4,841.34"	"4,841.34"	15.00-%	-993.16	0.00	0.00	0.00	0.00	0.00	"5,628.18"		0.00	14.00%	787.91	14.00%	787.91	0.00	"1,575.82"	0.00	"7,204.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087142614	1.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087142614	1.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.53"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.87"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087142614	2.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087142614	20.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087142614	1.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087142614	1.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087142614	1.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798561	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087142614	1.00		0950104032	3776072503465		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798537	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087142574	1.00		0950104064	3776072503466		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	934.96		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798537	27-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087142574	1.00		0950104064	3776072503466		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	82.03	59.98	59.98	16.00-%	-13.12	0.00	0.00	0.00	0.00	0.00	68.90		0.00	14.00%	9.65	14.00%	9.65	0.00	19.30	0.00	88.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798573	27-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087142632	1.00		0950104080	3776072503467		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.22"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.64"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798573	27-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087142632	3.00		0950104080	3776072503467		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.30"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.36"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798551	27-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087142601	1.00		0950104125	3776072503468		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.51		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.23"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798551	27-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	6.00	0087142601	6.00		0950104125	3776072503468		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	6.00	"1,382.82"	"1,011.12"	"1,011.12"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.15"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.13"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798551	27-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087142601	2.00		0950104125	3776072503468		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	14.00-%	-237.34	0.00	0.00	0.00	0.00	0.00	"1,457.89"		0.00	14.00%	204.12	14.00%	204.12	0.00	408.24	0.00	"1,866.13"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798551	27-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087142601	1.00		0950104125	3776072503468		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.78		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.56	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798551	27-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087142601	1.00		0950104125	3776072503468		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.05		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.95	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087142699	1.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.63		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.11	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087142699	1.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.60		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.36	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087142699	1.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.47		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.95	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087142699	1.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.77		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.13	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087142699	1.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.64		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.36	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087142699	1.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.81		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.37	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798626	27-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087142699	2.00		0950104132	3776072503469		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.42		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.72	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798593	27-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0087142652	2.00		0950104136	3776072503470		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,037.92"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,128.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798593	27-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087142652	3.00		0950104136	3776072503470		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.81"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798593	27-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087142652	1.00		0950104136	3776072503470		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.02"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798593	27-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087142652	1.00		0950104136	3776072503470		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.73"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798593	27-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087142652	1.00		0950104136	3776072503470		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.44"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798391	27-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087142406	1.00		0950104270	3776072503471		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.90"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.98"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798391	27-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087142406	1.00		0950104270	3776072503471		ZF24	Spares Invoice (Tax)	27-06-2025	June	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	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798807	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087142932	1.00		0950104310	3776072503472		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.78"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798807	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0087142932	1.00		0950104310	3776072503472		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.66"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798807	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087142932	2.00		0950104310	3776072503472		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.22"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798807	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087142932	3.00		0950104310	3776072503472		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.48"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798807	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087142932	3.00		0950104310	3776072503472		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.87"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798807	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087142932	5.00		0950104310	3776072503472		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798938	27-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID315225	HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087143085	1.00		0950104344	3776072503473		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799003	27-06-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087143153	1.00		0950104417	3776072503474		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799081	27-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087143271	1.00		0950104512	3776072503475		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799111	27-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087143321	1.00		0950104559	3776072503476		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799189	27-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087143417	1.00		0950104650	3776072503477		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.44"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.20"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799189	27-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087143417	4.00		0950104650	3776072503477		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	14.00-%	-253.90	0.00	0.00	0.00	0.00	0.00	"1,559.81"		0.00	9.00%	140.37	9.00%	140.37	0.00	280.74	0.00	"1,840.55"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799189	27-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087143417	2.00		0950104650	3776072503477		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.21		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.25	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799164	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087143386	1.00		0950104692	3776072503478		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799164	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087143386	1.00		0950104692	3776072503478		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799164	27-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087143386	1.00		0950104692	3776072503478		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799251	27-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0087143505	3.00		0950104749	3776072503479		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,614.78"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799251	27-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087143505	1.00		0950104749	3776072503479		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799251	27-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087143505	1.00		0950104749	3776072503479		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799272	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	4.00	0087143537	4.00		0950104829	3776072503480		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	4.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.75"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799272	27-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087143537	1.00		0950104829	3776072503480		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799309	27-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087143581	30.00		0950104837	3776072503481		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.51		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.05	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799309	27-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	27-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087143581	30.00		0950104837	3776072503481		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.95	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799381	27-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/509/2024 DT 21-02-2025	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,425.00"	"5,019.53"	"3,670.28"	0.00	0.00	15.00	0087143671	15.00		0950104915	3776072503482		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	15.00	"75,292.95"	"55,054.20"	"55,054.20"	13.00-%	"-9,788.08"	0.00	0.00	0.00	0.00	0.00	"65,504.64"		0.00	14.00%	"9,170.68"	14.00%	"9,170.68"	0.00	"18,341.36"	0.00	"83,846.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798633	27-06-2025	ZORD	Spares Sales Order	0011579205	BON CARGOS PVT.LTD (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AABCB8462B1Z5	"Costs, insurance & freight"		COUNTER SALE	27-06-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087142708	1.00		0950106042	3776072503483		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,003.90"		0.00	14.00%	420.55	14.00%	420.55	0.00	841.10	0.00	"3,845.00"	9447183509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798633	27-06-2025	ZORD	Spares Sales Order	0011579205	BON CARGOS PVT.LTD (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AABCB8462B1Z5	"Costs, insurance & freight"		COUNTER SALE	27-06-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087142708	1.00		0950106042	3776072503483		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	0.00	625.00		0.00	14.00%	87.50	14.00%	87.50	0.00	175.00	0.00	800.00	9447183509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800419	28-06-2025	ZORD	Spares Sales Order	0012927999	THOPPIL ASSOCIATES (VYTILA)	ERNAKULAM	Individual	REGISTERED	32AIKPJ2346Q1ZY	"Costs, insurance & freight"		COUNTER SALE	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.07"	"1,856.56"	0.00	0.00	2.00	0087144912	2.00		0950106056	3776072503484		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"5,078.14"	"3,713.12"	"3,713.12"		0.00	0.00	0.00	0.00	0.00	0.00	"5,078.12"		0.00	14.00%	710.94	14.00%	710.94	0.00	"1,421.88"	0.00	"6,500.00"	9447014069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800250	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087144734	1.00		0950106089	3776072503485		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.13"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800250	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087144734	1.00		0950106089	3776072503485		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800250	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087144734	1.00		0950106089	3776072503485		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800250	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087144734	1.00		0950106089	3776072503485		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800250	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087144734	1.00		0950106089	3776072503485		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.35"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.77"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087144897	1.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.60"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.58"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087144897	1.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	14.00-%	-200.51	0.00	0.00	0.00	0.00	0.00	"1,231.63"		0.00	9.00%	110.85	9.00%	110.85	0.00	221.70	0.00	"1,453.33"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	3.00	0087144897	3.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	796.89	582.69	582.69	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.95	14.00%	95.95	0.00	191.90	0.00	877.21	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	3.00	0087144897	3.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	796.89	582.69	582.69	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.95	14.00%	95.95	0.00	191.90	0.00	877.21	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	3.00	0087144897	3.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	832.02	608.37	608.37	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.51		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	915.87	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087144897	2.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.40		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.40	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800404	28-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087144897	2.00		0950106257	3776072503486		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.40		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.40	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800201	28-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087144677	2.00		0950106267	3776072503487		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.01"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.13"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800201	28-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087144677	2.00		0950106267	3776072503487		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.20		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.76"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800201	28-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087144677	1.00		0950106267	3776072503487		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.36		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.94"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800201	28-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087144677	1.00		0950106267	3776072503487		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.65		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.17	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800599	28-06-2025	ZORD	Spares Sales Order	0010739666	S.K.AUTO ELECTRIC SPARES (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32ABPFS8089K1ZC	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087145114	2.00		0950106392	3776072503488		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.95		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.83	9895281315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800599	28-06-2025	ZORD	Spares Sales Order	0010739666	S.K.AUTO ELECTRIC SPARES (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32ABPFS8089K1ZC	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087145114	2.00		0950106392	3776072503488		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.53		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.25"	9895281315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800599	28-06-2025	ZORD	Spares Sales Order	0010739666	S.K.AUTO ELECTRIC SPARES (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32ABPFS8089K1ZC	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087145114	2.00		0950106392	3776072503488		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	14.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"2,332.31"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.11"	9895281315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800599	28-06-2025	ZORD	Spares Sales Order	0010739666	S.K.AUTO ELECTRIC SPARES (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32ABPFS8089K1ZC	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087145114	1.00		0950106392	3776072503488		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.73"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.81"	9895281315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800927	28-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087145477	1.00		0950106582	3776072503489		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,953.15"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,779.95"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800927	28-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087145477	10.00		0950106582	3776072503489		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	211.90	159.40	159.40	14.00-%	-29.67	0.00	0.00	0.00	0.00	0.00	182.25		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.05	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	20.00	0087145607	2.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	234.38	"1,713.80"	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	25.00	0087145607	25.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	25.00	"4,004.00"	"2,927.75"	"2,927.75"	16.00-%	-640.64	0.00	0.00	0.00	0.00	0.00	"3,363.38"		0.00	14.00%	470.87	14.00%	470.87	0.00	941.74	0.00	"4,305.12"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	4.00	0087145607	3.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"4,546.89"	"4,432.92"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.42"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087145607	5.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.66"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087145607	1.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.16"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087145607	1.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.41"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087145607	2.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"5,417.32"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087145607	2.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	5.00	0087145607	5.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"3,671.90"	"2,684.90"	"2,684.90"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.42"		0.00	14.00%	431.82	14.00%	431.82	0.00	863.64	0.00	"3,948.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087145607	4.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087145607	3.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	3.00	0087145607	3.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"3,394.08"	"2,553.03"	"2,553.03"	16.00-%	-543.05	0.00	0.00	0.00	0.00	0.00	"2,851.05"		0.00	9.00%	256.59	9.00%	256.59	0.00	513.18	0.00	"3,364.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087145607	1.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	4.00	0087145607	4.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,531.24"	"1,850.84"	"1,850.84"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.26"		0.00	14.00%	297.67	14.00%	297.67	0.00	595.34	0.00	"2,721.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0087145607	4.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800743	28-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	18.00	0087145607	18.00		0950106655	3776072503490		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	18.00	"1,054.62"	771.12	771.12	16.00-%	-168.74	0.00	0.00	0.00	0.00	0.00	885.89		0.00	14.00%	124.02	14.00%	124.02	0.00	248.04	0.00	"1,133.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801145	28-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014720/2024 DT 20-05-2024	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	24.00	0087145738	24.00		0950106760	3776072503491		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	24.00	"6,000.00"	"4,387.20"	"4,387.20"	13.00-%	-780.00	0.00	0.00	0.00	0.00	0.00	"5,220.40"		0.00	14.00%	730.80	14.00%	730.80	0.00	"1,461.60"	0.00	"6,682.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087145901	3.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.12		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.32	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087145901	10.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.16		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087145901	2.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087145901	2.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.03		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087145901	2.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.51"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.41"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087145901	2.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.10		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087145901	2.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.24		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.15		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087145901	3.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.27		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.94		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.51"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.63"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.50		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.22"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.23"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.53"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801028	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0087145901	1.00		0950106889	3776072503492		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	14.00-%	-212.97	0.00	0.00	0.00	0.00	0.00	"1,308.25"		0.00	9.00%	117.74	9.00%	117.74	0.00	235.48	0.00	"1,543.73"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800950	28-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	3.00	0087145500	3.00		0950106899	3776072503493		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	14.00-%	-982.73	0.00	0.00	0.00	0.00	0.00	"6,037.12"		0.00	14.00%	845.15	14.00%	845.15	0.00	"1,690.30"	0.00	"7,727.42"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800950	28-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087145500	3.00		0950106899	3776072503493		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.84"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.50"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800950	28-06-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0087145500	6.00		0950106899	3776072503493		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	"1,271.22"	956.16	956.16	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.30"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.08"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801288	28-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002496/2023 DT 01-8-2023	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	6.00	0087145931	6.00		0950106912	3776072503494		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	"14,859.36"	"10,865.16"	"10,865.16"	13.00-%	"-1,931.72"	0.00	-650.00	0.00	0.00	0.00	"12,277.26"		0.00	14.00%	"1,718.87"	14.00%	"1,718.87"	0.00	"3,437.74"	0.00	"15,715.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801347	28-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/516/2024 DT 04-04-2025	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID323345	ASSY CABLE SHIFT	87082900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	10.00	0087145970	10.00		0950106949	3776072503495		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"70,273.40"	"51,383.90"	"51,383.90"	13.00-%	"-9,135.54"	0.00	0.00	0.00	0.00	0.00	"61,137.40"		0.00	14.00%	"8,559.30"	14.00%	"8,559.30"	0.00	"17,118.60"	0.00	"78,256.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.61"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.39"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.11"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,891.99"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.46		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.18"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.18"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.48"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.46"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.58"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.18"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.78"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.41		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.09	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.85		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.29	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.58		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.60	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.90		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.60	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.22"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.88"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.58		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.00"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087145823	12.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.03"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.77"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	6.00	0087145823	6.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	305.10	229.50	229.50	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.39		0.00	9.00%	23.62	9.00%	23.62	0.00	47.24	0.00	309.63	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087145823	6.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087145823	6.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	177.96	133.86	133.86	14.00-%	-24.91	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.44"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.64"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.80"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.18"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087145823	2.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.93		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.59"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801218	28-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087145823	1.00		0950106999	3776072503496		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801408	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087146027	1.00		0950107006	3776072503497		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"2,845.92"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.20"	9496055202	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018801408	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087146027	1.00		0950107006	3776072503497		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.84"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.70"	9496055202	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018801408	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087146027	1.00		0950107006	3776072503497		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.24"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.10"	9496055202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018801445	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087146066	1.00		0950107026	3776072503498		ZF24	Spares Invoice (Tax)	28-06-2025	June	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"	9633507005	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018801488	28-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087146112	3.00		0950107064	3776072503499		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018801501	28-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087146127	5.00		0950107080	3776072503500		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018801527	28-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087146156	3.00		0950107098	3776072503501		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847095775	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018801533	28-06-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087146161	1.00		0950107102	3776072503502		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.02		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801591	28-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087146232	1.00		0950107155	3776072503503		ZF24	Spares Invoice (Tax)	28-06-2025	June	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"	9847074040	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018801616	28-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0087146257	10.00		0950107515	3776072503504		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"28,460.29"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.17"	9447606792	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018801616	28-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087146257	1.00		0950107515	3776072503504		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.98"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.84"	9447606792	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018801616	28-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087146257	10.00		0950107515	3776072503504		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.07"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.99"	9447606792	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018801437	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087146053	5.00		0950107540	3776072503505		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801437	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087146053	2.00		0950107540	3776072503505		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.15"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.57"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801437	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087146053	2.00		0950107540	3776072503505		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801437	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087146053	2.00		0950107540	3776072503505		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801437	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087146053	4.00		0950107540	3776072503505		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801437	28-06-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087146053	2.00		0950107540	3776072503505		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087145980	2.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087145980	3.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.51"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.97"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087145980	2.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.88"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.58"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087145980	3.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,486.93"		0.00	14.00%	488.18	14.00%	488.18	0.00	976.36	0.00	"4,463.29"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0087145980	3.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	14.00-%	-523.36	0.00	0.00	0.00	0.00	0.00	"3,214.83"		0.00	14.00%	450.09	14.00%	450.09	0.00	900.18	0.00	"4,115.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087145980	1.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	14.00-%	-364.77	0.00	0.00	0.00	0.00	0.00	"2,240.64"		0.00	14.00%	313.70	14.00%	313.70	0.00	627.40	0.00	"2,868.04"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087145980	2.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087145980	1.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.91		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.79	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087145980	4.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.65"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.17"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087145980	2.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.70"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.78"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801358	28-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087145980	4.00		0950107555	3776072503506		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	687.52	502.72	502.72	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.25		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.81	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801572	28-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087146205	2.00		0950107562	3776072503507		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.82		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.50"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801572	28-06-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087146205	2.00		0950107562	3776072503507		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.60		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.50"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	15.00-%	"-1,389.85"	0.00	0.00	0.00	0.00	0.00	"7,875.70"		0.00	14.00%	"1,102.61"	14.00%	"1,102.61"	0.00	"2,205.22"	0.00	"10,080.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087146287	4.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	390.64	285.64	285.64	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087146287	5.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	15.00-%	-225.59	0.00	0.00	0.00	0.00	0.00	"1,278.29"		0.00	14.00%	178.96	14.00%	178.96	0.00	357.92	0.00	"1,636.21"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00	378.52		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	484.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.31		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.88"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087146287	4.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.28		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	561.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.34"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	"2,711.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	713.12		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	841.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.37		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087146287	10.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00	72.08		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	85.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087146287	5.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.37"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	182.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.01		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.73	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.34		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087146287	1.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.56		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.91		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087146287	4.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	15.00-%	-426.56	0.00	0.00	0.00	0.00	0.00	"2,417.17"		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	"3,093.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087146287	4.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	15.00-%	-342.19	0.00	0.00	0.00	0.00	0.00	"1,939.03"		0.00	14.00%	271.47	14.00%	271.47	0.00	542.94	0.00	"2,481.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801641	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087146287	2.00		0950107574	3776072503508		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.63"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	"2,184.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802102	28-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087146786	6.00		0950107612	3776072503509		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018802055	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087146805	1.00		0950107629	3776072503510		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.82"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.96"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802055	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087146805	1.00		0950107629	3776072503510		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802055	28-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087146805	1.00		0950107629	3776072503510		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802193	28-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087146892	2.00		0950107689	3776072503511		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018802203	28-06-2025	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 B05/15/2025 DT 17-03-2025	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.09"	"22,298.74"	0.00	0.00	3.00	0087146911	3.00		0950107711	3776072503512		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"91,488.27"	"66,896.22"	"66,896.22"	13.00-%	"-11,893.48"	0.00	0.00	0.00	0.00	0.00	"79,594.46"		0.00	14.00%	"11,143.27"	14.00%	"11,143.27"	0.00	"22,286.54"	0.00	"1,01,881.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802216	28-06-2025	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 B05/15/2025 DT 17-03-2025	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.10"	"22,298.74"	0.00	0.00	2.00	0087146929	2.00		0950107728	3776072503513		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"60,992.20"	"44,597.48"	"44,597.48"	13.00-%	"-7,928.99"	0.00	0.00	0.00	0.00	0.00	"53,063.30"		0.00	14.00%	"7,428.85"	14.00%	"7,428.85"	0.00	"14,857.70"	0.00	"67,921.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087146909	1.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087146909	5.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	402.55	242.24	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.17		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087146909	8.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	8.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.07		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.45	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087146909	10.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.34		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087146909	1.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	82.03	59.98	59.98	16.00-%	-13.12	0.00	0.00	0.00	0.00	0.00	68.92		0.00	14.00%	9.65	14.00%	9.65	0.00	19.30	0.00	88.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087146909	1.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.36		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087146909	10.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802206	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087146909	3.00		0950107956	3776072503514		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.50		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.44	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087147166	5.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	14.00-%	-192.79	0.00	0.00	0.00	0.00	0.00	"1,184.29"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.47"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087147166	2.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.82		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.18	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087147166	2.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.28"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.38"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087147166	3.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.56		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.40	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087147166	2.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.71"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087147166	3.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.25		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.35		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.69	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.46		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.18"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087147166	10.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	84.80	63.70	63.70	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.93		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.05	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	476.56	348.46	348.46	14.00-%	-66.72	0.00	0.00	0.00	0.00	0.00	409.83		0.00	14.00%	57.38	14.00%	57.38	0.00	114.76	0.00	524.59	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.16"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.85		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.29	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.16"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087147166	3.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.31"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.81"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.25		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	246.09	179.94	179.94	14.00-%	-34.45	0.00	0.00	0.00	0.00	0.00	211.64		0.00	14.00%	29.63	14.00%	29.63	0.00	59.26	0.00	270.90	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802101	28-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087147166	1.00		0950107972	3776072503515		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,195.23"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.37"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802138	28-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087146830	1.00		0950107992	3776072503516		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802144	28-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087146833	2.00		0950108006	3776072503517		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"	13.00-%	-533.20	0.00	0.00	0.00	0.00	0.00	"3,568.50"		0.00	14.00%	499.57	14.00%	499.57	0.00	999.14	0.00	"4,567.64"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802144	28-06-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087146833	2.00		0950108006	3776072503517		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,915.16"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.36"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802582	28-06-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087147370	2.00		0950108131	3776072503518		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9383433554	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018802308	28-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087147028	1.00		0950108204	3776072503519		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802308	28-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087147028	1.00		0950108204	3776072503519		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802308	28-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087147028	1.00		0950108204	3776072503519		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"2,846.09"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.37"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018802674	28-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	1.00	0087147463	1.00		0950108517	3776072503520		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,031.25"	754.05	754.05	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.77		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.09"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802674	28-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087147463	8.00		0950108517	3776072503520		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	8.00	781.28	428.46	571.28	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.82		0.00	14.00%	94.07	14.00%	94.07	0.00	188.14	0.00	859.96	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802674	28-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	4.00	0087147463	4.00		0950108517	3776072503520		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"1,375.00"	"1,005.40"	"1,005.40"	14.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,182.37"		0.00	14.00%	165.55	14.00%	165.55	0.00	331.10	0.00	"1,513.47"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802674	28-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0087147463	1.00		0950108517	3776072503520		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	80.51	181.68	60.56	14.00-%	-11.27	0.00	0.00	0.00	0.00	0.00	69.23		0.00	9.00%	6.23	9.00%	6.23	0.00	12.46	0.00	81.69	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802674	28-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087147463	2.00		0950108517	3776072503520		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.08		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	515.96	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802674	28-06-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087147463	1.00		0950108517	3776072503520		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.29		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.83	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802612	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0087147396	3.00		0950108584	3776072503521		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	801.08		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.24	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802612	28-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087147396	1.00		0950108584	3776072503521		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	535.00		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.76	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802697	28-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087147478	2.00		0950108617	3776072503522		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802697	28-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087147478	3.00		0950108617	3776072503522		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.42		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.44	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802697	28-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087147478	2.00		0950108617	3776072503522		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,117.67"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802697	28-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087147478	1.00		0950108617	3776072503522		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802697	28-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087147478	5.00		0950108617	3776072503522		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"14,230.55"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.99"	9207587368	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018803121	28-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA218353	MOLDED ROOF LINER	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087148004	1.00		0950108659	3776072503523		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.16"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	12.00	0087148088	12.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	14.00-%	"-5,559.71"	0.00	0.00	0.00	0.00	0.00	"34,152.43"		0.00	9.00%	"3,073.72"	9.00%	"3,073.72"	0.00	"6,147.44"	0.00	"40,299.87"	9995884531	0001		11.000		0.00	132.00	132.000	PAC	PAC
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0087148088	3.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,980.94"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,777.52"	9995884531	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087148088	10.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.61"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.05"	9995884531	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087148088	4.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.80"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.46"	9995884531	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087148088	10.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.99"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.03"	9995884531	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0087148088	4.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.61"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.05"	9995884531	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018802705	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087148088	10.00		0950108742	3776072503524		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.30"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.02"	9995884531	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018802880	28-06-2025	ZORD	Spares Sales Order	0011671617	R J  AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32CTGPS8552J1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087147892	1.00		0950108912	3776072503525		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.40"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.66"	9446045555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802880	28-06-2025	ZORD	Spares Sales Order	0011671617	R J  AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32CTGPS8552J1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087147892	1.00		0950108912	3776072503525		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.51"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.71"	9446045555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802880	28-06-2025	ZORD	Spares Sales Order	0011671617	R J  AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32CTGPS8552J1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087147892	1.00		0950108912	3776072503525		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.24		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.16	9446045555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802880	28-06-2025	ZORD	Spares Sales Order	0011671617	R J  AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32CTGPS8552J1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087147892	1.00		0950108912	3776072503525		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.08		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.68	9446045555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802880	28-06-2025	ZORD	Spares Sales Order	0011671617	R J  AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32CTGPS8552J1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087147892	1.00		0950108912	3776072503525		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	14.00-%	-406.33	0.00	0.00	0.00	0.00	0.00	"2,495.91"		0.00	14.00%	349.44	14.00%	349.44	0.00	698.88	0.00	"3,194.79"	9446045555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803009	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087147845	1.00		0950108926	3776072503526		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,891.06"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.48"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803009	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087147845	1.00		0950108926	3776072503526		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.28		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.82	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803009	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087147845	2.00		0950108926	3776072503526		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.62		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.56	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803009	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087147845	4.00		0950108926	3776072503526		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.36		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	429.96	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803009	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087147845	2.00		0950108926	3776072503526		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.20		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.18	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	30.00	0087148283	5.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	911.00	"4,111.50"	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	6.00	0087148283	4.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"1,711.88"	"1,931.52"	"1,287.68"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.01"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087148283	4.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.96"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.50"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	50.00	0087148283	40.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	40.00	312.40	285.50	228.40	16.00-%	-49.98	0.00	0.00	0.00	0.00	0.00	262.43		0.00	14.00%	36.74	14.00%	36.74	0.00	73.48	0.00	335.91	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.71		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.16		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087148283	1.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087148283	1.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA453671	BRACKET PS PUMP MTG LCV ZF	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0087148283	1.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.23		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.73"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.19		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.43	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087148283	1.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087148283	1.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,395.29"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087148283	2.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087148283	1.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803338	28-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087148283	6.00		0950109054	3776072503527		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.73		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.65	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803035	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087148499	2.00		0950109073	3776072503528		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.28"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.12"	9995944855	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018803035	28-06-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087148499	2.00		0950109073	3776072503528		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.16"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.88"	9995944855	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IU576334	SERVICE SET	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	40.00	0087148635	40.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	40.00	"24,062.40"	"17,594.40"	"17,594.40"	16.00-%	"-3,849.98"	0.00	0.00	0.00	0.00	0.00	"20,212.48"		0.00	14.00%	"2,829.74"	14.00%	"2,829.74"	0.00	"5,659.48"	0.00	"25,871.96"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID379473	OH GASKET KIT E494	87089900	NOS	ZHAW	"15,995.00"	"12,496.10"	"9,137.14"	0.00	0.00	2.00	0087148635	2.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"24,992.20"	"18,274.28"	"18,274.28"	16.00-%	"-3,998.75"	0.00	0.00	0.00	0.00	0.00	"20,993.52"		0.00	14.00%	"2,939.08"	14.00%	"2,939.08"	0.00	"5,878.16"	0.00	"26,871.68"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	ZHAW	"6,420.00"	"5,015.63"	"3,667.43"	0.00	0.00	3.00	0087148635	3.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"15,046.89"	"11,002.29"	"11,002.29"	16.00-%	"-2,407.50"	0.00	0.00	0.00	0.00	0.00	"12,639.43"		0.00	14.00%	"1,769.51"	14.00%	"1,769.51"	0.00	"3,539.02"	0.00	"16,178.45"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	10.00	0087148635	10.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"8,389.80"	"6,310.80"	"6,310.80"	16.00-%	"-1,342.37"	0.00	0.00	0.00	0.00	0.00	"7,047.45"		0.00	9.00%	634.27	9.00%	634.27	0.00	"1,268.54"	0.00	"8,315.99"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID358326	CABLE SELECT	87089900	NOS	ZHAW	"4,065.00"	"3,175.78"	"2,322.13"	0.00	0.00	3.00	0087148635	3.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"9,527.34"	"6,966.39"	"6,966.39"	16.00-%	"-1,524.37"	0.00	0.00	0.00	0.00	0.00	"8,003.00"		0.00	14.00%	"1,120.42"	14.00%	"1,120.42"	0.00	"2,240.84"	0.00	"10,243.84"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID358327	CABLE SHIFT	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	3.00	0087148635	3.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"12,585.93"	"9,202.83"	"9,202.83"	16.00-%	"-2,013.75"	0.00	0.00	0.00	0.00	0.00	"10,572.21"		0.00	14.00%	"1,480.11"	14.00%	"1,480.11"	0.00	"2,960.22"	0.00	"13,532.43"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803606	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	4.00	0087148635	4.00		0950109185	3776072503529		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"11,220.36"	"8,439.92"	"8,439.92"	16.00-%	"-1,795.26"	0.00	0.00	0.00	0.00	0.00	"9,425.13"		0.00	9.00%	848.26	9.00%	848.26	0.00	"1,696.52"	0.00	"11,121.65"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802562	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087148674	1.00		0950109224	3776072503530		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.41		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.71	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802562	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087148674	1.00		0950109224	3776072503530		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.20		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.34	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802562	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	ZHAW	"1,330.00"	"1,039.06"	759.76	0.00	0.00	1.00	0087148674	1.00		0950109224	3776072503530		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,039.06"	759.76	759.76	16.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	872.64		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.02"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802562	28-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201366	"HARNESS,FUSIBLE LINK"	85443000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0087148674	1.00		0950109224	3776072503530		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	423.73	318.73	318.73	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.87		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.93	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801365	28-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/516/2024 DT 04-04-2025	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID323345	ASSY CABLE SHIFT	87082900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	5.00	0087148697	5.00		0950109242	3776072503531		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"35,136.70"	"25,691.95"	"25,691.95"	13.00-%	"-4,567.77"	0.00	0.00	0.00	0.00	0.00	"30,568.70"		0.00	14.00%	"4,279.65"	14.00%	"4,279.65"	0.00	"8,559.30"	0.00	"39,128.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803700	28-06-2025	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	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	7.00	0087148769	7.00		0950109304	3776072503532		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	7.00	"1,06,531.25"	"77,895.65"	"77,895.65"	13.00-%	"-13,849.06"	0.00	0.00	0.00	0.00	0.00	"92,681.98"		0.00	14.00%	"12,975.51"	14.00%	"12,975.51"	0.00	"25,951.02"	0.00	"1,18,633.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803734	28-06-2025	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	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	6.00	0087148804	6.00		0950109331	3776072503533		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	"91,312.50"	"66,767.70"	"66,767.70"	13.00-%	"-11,870.63"	0.00	0.00	0.00	0.00	0.00	"79,442.28"		0.00	14.00%	"11,121.86"	14.00%	"11,121.86"	0.00	"22,243.72"	0.00	"1,01,686.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803386	28-06-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087148802	20.00		0950109333	3776072503534		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9995884531	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018803642	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087148678	2.00		0950109342	3776072503535		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803642	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087148678	1.00		0950109342	3776072503535		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803642	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087148678	2.00		0950109342	3776072503535		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803642	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087148678	2.00		0950109342	3776072503535		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803642	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087148678	2.00		0950109342	3776072503535		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803642	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087148678	2.00		0950109342	3776072503535		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087148232	1.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.27		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087148232	2.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.80"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087148232	1.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087148232	3.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.63"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087148232	12.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.41		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087148232	2.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087148232	5.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087148232	5.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087148232	1.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087148232	3.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.33"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087148232	10.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087148232	6.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087148232	10.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087148232	3.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.63"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087148232	30.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087148232	30.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803306	28-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087148232	5.00		0950109344	3776072503536		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.41"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803748	28-06-2025	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	28-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	5.00	0087148820	5.00		0950109351	3776072503537		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"76,093.75"	"55,639.75"	"55,639.75"	13.00-%	"-9,892.19"	0.00	0.00	0.00	0.00	0.00	"66,201.56"		0.00	14.00%	"9,268.22"	14.00%	"9,268.22"	0.00	"18,536.44"	0.00	"84,738.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087148573	3.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087148573	1.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0087148573	5.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	127.10	38.24	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087148573	5.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	148.30	44.62	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087148573	1.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087148573	1.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087148573	1.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.23"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.61"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087148573	1.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803558	28-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087148573	1.00		0950109357	3776072503538		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803770	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087148860	2.00		0950109553	3776072503539		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.19		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803770	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	2.00	0087148860	1.00		0950109553	3776072503539		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"5,031.25"	"7,357.70"	"3,678.85"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.27"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803770	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087148860	2.00		0950109553	3776072503539		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.22"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803770	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	10.00	0087148860	10.00		0950109553	3776072503539		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"12,304.70"	"8,997.20"	"8,997.20"	16.00-%	"-1,968.75"	0.00	0.00	0.00	0.00	0.00	"10,336.00"		0.00	14.00%	"1,447.03"	14.00%	"1,447.03"	0.00	"2,894.06"	0.00	"13,230.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803770	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0087148860	5.00		0950109553	3776072503539		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.98"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,749.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803770	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087148860	10.00		0950109553	3776072503539		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803913	28-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IU576334	SERVICE SET	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	60.00	0087149035	60.00		0950109557	3776072503540		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	60.00	"36,093.60"	"26,391.60"	"26,391.60"	16.00-%	"-5,774.98"	0.00	0.00	0.00	0.00	0.00	"30,318.78"		0.00	14.00%	"4,244.61"	14.00%	"4,244.61"	0.00	"8,489.22"	0.00	"38,808.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087149043	3.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.23"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	10.00	0087149043	10.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"12,304.70"	"8,997.20"	"8,997.20"	16.00-%	"-1,968.75"	0.00	0.00	0.00	0.00	0.00	"10,335.89"		0.00	14.00%	"1,447.03"	14.00%	"1,447.03"	0.00	"2,894.06"	0.00	"13,229.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	6.00	0087149043	6.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	6.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.30"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,298.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087149043	12.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,090.14"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087149043	2.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087149043	10.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.32"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087149043	10.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087149043	10.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087149043	2.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.50"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087149043	4.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.61"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	4.00	0087149043	4.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,984.40"	"2,182.16"	"2,182.16"	16.00-%	-477.50	0.00	0.00	0.00	0.00	0.00	"2,506.89"		0.00	14.00%	350.97	14.00%	350.97	0.00	701.94	0.00	"3,208.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087149043	3.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.84"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087149043	4.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087149043	4.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.23"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087149043	1.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087149043	2.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087149043	1.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.83"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087149043	2.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.14"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087149043	2.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	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	"1,879.32"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803929	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087149043	1.00		0950109584	3776072503541		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018804006	28-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	28-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087149144	5.00		0950109665	3776072503542		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
4000259391	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409029	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087133495	2.00		8900199889	3776272500747		ZF26	Invoice	26-06-2025	June	2025	2.00	542.38	407.98	407.98		0.00	0.00	0.00	0.00	0.00	0.00	408.55		0.00	9.00%	36.77	9.00%	36.77	0.00	73.54	0.00	482.09		0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000259391	25-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409029	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0087133495	1.00		8900199889	3776272500747		ZF26	Invoice	26-06-2025	June	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,033.59"		0.00	14.00%	424.66	14.00%	424.66	0.00	849.32	0.00	"3,882.91"		0001		0.000	20%	"1,060.00"	0.00	0.000	NOS	NOS
4000259397	25-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409035	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087133574	1.00		8900199890	3776272500748		ZF26	Invoice	26-06-2025	June	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.74"		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	"5,450.00"	0477-2288822	0001		0.000	20%	"1,488.00"	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,154.19"		0.00	9.00%	193.88	9.00%	193.88	0.00	387.76	0.00	"2,541.95"	0477-2288822	0001		0.000	20%	675.00	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.41"		0.00	14.00%	166.66	14.00%	166.66	0.00	333.32	0.00	"1,523.73"	0477-2288822	0001		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.17		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.75	0477-2288822	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000259514	26-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409207	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087135615	1.00		8900199891	3776272500749		ZF26	Invoice	26-06-2025	June	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.83"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.57"	0477-2288822	0001		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087133668	10.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,074.44"		0.00	9.00%	186.70	9.00%	186.70	0.00	373.40	0.00	"2,447.84"	0477-2288822	0001		0.000	20%	650.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087133668	1.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,005.33"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.29"	0477-2288822	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087133668	1.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.34		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.36	0477-2288822	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000259409	25-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409056	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087133668	1.00		8900199892	3776272500750		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"		0.00	0.00	0.00	0.00	0.00	0.00	"2,052.13"		0.00	9.00%	184.69	9.00%	184.69	0.00	369.38	0.00	"2,421.51"	0477-2288822	0001		0.000	20%	643.00	0.00	0.000	NOS	NOS
4000259375	25-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409011	25-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	ZHAW	"5,655.00"	"4,417.97"	"3,230.42"	0.00	0.00	2.00	0087133378	2.00		8900199893	3776272500751		ZF26	Invoice	26-06-2025	June	2025	2.00	"8,835.94"	"6,460.84"	"6,460.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,472.58"		0.00	14.00%	906.21	14.00%	906.21	0.00	"1,812.42"	0.00	"8,285.00"		0001		0.000	20%	"2,262.00"	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	849.90		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,087.88"	0481-2560471	0001		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,097.57"		0.00	14.00%	293.66	14.00%	293.66	0.00	587.32	0.00	"2,684.89"	0481-2560471	0001		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	976.56	714.06	714.06		0.00	0.00	0.00	0.00	0.00	0.00	715.40		0.00	14.00%	100.16	14.00%	100.16	0.00	200.32	0.00	915.72	0481-2560471	0001		0.000	20%	250.00	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,240.12"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.32"	0481-2560471	0001		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000259592	26-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409294	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087136744	1.00		8900199992	3776272500752		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.29"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.19"	0481-2560471	0001		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000259610	26-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409316	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087137017	10.00		8900199995	3776272500753		ZF26	Invoice	26-06-2025	June	2025	10.00	585.90	428.40	428.40		0.00	0.00	0.00	0.00	0.00	21.46	450.60		0.00	14.00%	63.09	14.00%	63.09	0.00	126.18	0.00	576.78	0481-2560471	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000259610	26-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409316	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	6.00	0087137017	6.00		8900199995	3776272500753		ZF26	Invoice	26-06-2025	June	2025	6.00	"1,992.18"	"1,456.68"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	72.97	"1,532.16"		0.00	14.00%	214.53	14.00%	214.53	0.00	429.06	0.00	"1,961.22"	0481-2560471	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000259583	26-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409284	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC418044	27LTR UREA TANK 27LTR UREA TANK	87081090	NOS	ZHAW	"20,120.00"	"15,718.75"	"11,493.55"	0.00	0.00	1.00	0087136592	1.00		8900199999	3776272500754		ZF26	Invoice	26-06-2025	June	2025	1.00	"15,718.75"	"11,493.55"	"11,493.55"		0.00	0.00	0.00	0.00	0.00	0.00	"11,514.76"		0.00	14.00%	"1,612.12"	14.00%	"1,612.12"	0.00	"3,224.24"	0.00	"14,739.00"		0001		0.000	20%	"4,024.00"	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.47"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.63"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	0477-2288822	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.81"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.49"	0477-2288822	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.62		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.72	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	214.62		0.00	14.00%	30.05	14.00%	30.05	0.00	60.10	0.00	274.72	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.18		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.92	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.18		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	391.92	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.56"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.40"	0477-2288822	0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350810	BADGING ASSY PRO_2049	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00	274.70		0.00	14.00%	38.46	14.00%	38.46	0.00	76.92	0.00	351.62	0477-2288822	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	87081090	NOS	ZHAW	"3,620.00"	"2,828.13"	"2,067.93"	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"2,828.13"	"2,067.93"	"2,067.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,071.77"		0.00	14.00%	290.05	14.00%	290.05	0.00	580.10	0.00	"2,651.87"	0477-2288822	0001		0.000	20%	724.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	806.95		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	"1,032.91"	0477-2288822	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC369149	BUMPER STAY RH ASSY NGT 5T	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,089.84"	796.89	796.89		0.00	0.00	0.00	0.00	0.00	0.00	798.37		0.00	14.00%	111.77	14.00%	111.77	0.00	223.54	0.00	"1,021.91"	0477-2288822	0001		0.000	20%	279.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344463	RETURN LINE 3	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.89		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.71"	0477-2288822	0001		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000259576	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409277	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087136545	1.00		8900200002	3776272500755		ZF26	Invoice	26-06-2025	June	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.17		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.69	0477-2288822	0001		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000259578	26-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409279	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087136554	1.00		8900200004	3776272500756		ZF26	Invoice	26-06-2025	June	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.38		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.00	7593844666	0001		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000259703	26-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409427	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087138001	1.00		8900200172	3776272500757		ZF26	Invoice	27-06-2025	June	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	173.27	"3,638.86"		0.00	14.00%	509.42	14.00%	509.42	0.00	"1,018.84"	0.00	"4,657.70"	0477-2288822	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000259703	26-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409427	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087138001	1.00		8900200172	3776272500757		ZF26	Invoice	27-06-2025	June	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	9.01	189.30		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	242.30	0477-2288822	0001		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000259719	26-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409445	26-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087138148	2.00		8900200173	3776272500758		ZF26	Invoice	27-06-2025	June	2025	2.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	8.30	174.64		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00	206.00	0477-2288822	0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000259832	27-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409626	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087139962	1.00		8900200174	3776272500759		ZF26	Invoice	27-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.47"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.55"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000259832	27-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409626	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087139962	1.00		8900200174	3776272500759		ZF26	Invoice	27-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.46"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.54"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000259832	27-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409626	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087139962	2.00		8900200174	3776272500759		ZF26	Invoice	27-06-2025	June	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,225.60"		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00	"1,446.20"	0477-2288822	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000259832	27-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409626	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087139962	1.00		8900200174	3776272500759		ZF26	Invoice	27-06-2025	June	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,030.25"		0.00	14.00%	144.23	14.00%	144.23	0.00	288.46	0.00	"1,318.71"	0477-2288822	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000259782	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409544	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087138906	1.00		8900200175	3776272500760		ZF26	Invoice	27-06-2025	June	2025	1.00	300.85	226.30	226.30		0.00	0.00	0.00	0.00	0.00	0.00	226.61		0.00	9.00%	20.39	9.00%	20.39	0.00	40.78	0.00	267.39	0477-2288822	0001		0.000	20%	71.00	0.00	0.000	NOS	NOS
4000259782	26-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409544	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087138906	2.00		8900200175	3776272500760		ZF26	Invoice	27-06-2025	June	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	0.00	"6,376.83"		0.00	9.00%	573.89	9.00%	573.89	0.00	"1,147.78"	0.00	"7,524.61"	0477-2288822	0001		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000259735	26-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409475	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087138397	1.00		8900200177	3776272500761		ZF26	Invoice	27-06-2025	June	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"		0.00	0.00	0.00	0.00	0.00	0.00	"6,307.11"		0.00	14.00%	882.98	14.00%	882.98	0.00	"1,765.96"	0.00	"8,073.07"	9207021677	0001		0.000	20%	"2,204.00"	0.00	0.000	NOS	NOS
4000259735	26-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409475	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087138397	1.00		8900200177	3776272500761		ZF26	Invoice	27-06-2025	June	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	9207021677	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000259735	26-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409475	26-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0087138397	1.00		8900200177	3776272500761		ZF26	Invoice	27-06-2025	June	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,665.49"		0.00	14.00%	233.16	14.00%	233.16	0.00	466.32	0.00	"2,131.81"	9207021677	0001		0.000	20%	582.00	0.00	0.000	NOS	NOS
4000259855	27-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409655	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311213	GEAR DIFFERENTIAL	87089900	NOS	ZHAW	"4,650.00"	"3,632.81"	"2,656.31"	0.00	0.00	1.00	0087140263	1.00		8900200179	3776272500762		ZF26	Invoice	27-06-2025	June	2025	1.00	"3,632.81"	"2,656.31"	"2,656.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,660.84"		0.00	14.00%	372.58	14.00%	372.58	0.00	745.16	0.00	"3,406.00"	7593844666	0001		0.000	20%	930.00	0.00	0.000	NOS	NOS
4000259974	27-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409829	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087142137	2.00		8900200215	3776272500763		ZF26	Invoice	27-06-2025	June	2025	2.00	570.32	417.02	417.02		0.00	0.00	0.00	0.00	0.00	0.00	417.76		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	534.74	0481-2560471	0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000259974	27-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800409829	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID355650	ADAPTOR ESS LINE	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087142137	1.00		8900200215	3776272500763		ZF26	Invoice	27-06-2025	June	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.22		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.26	0481-2560471	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000260035	27-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800409916	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335119	LINNING KIT (1ST OVERSIZE SIZE)	68138100	NOS	ZHAW	"8,395.00"	"7,114.41"	"5,351.46"	0.00	0.00	2.00	0087142919	2.00		8900200238	3776272500764		ZF26	Invoice	27-06-2025	June	2025	2.00	"14,228.82"	"10,702.92"	"10,702.92"		0.00	0.00	0.00	0.00	0.00	0.00	"10,716.96"		0.00	9.00%	964.52	9.00%	964.52	0.00	"1,929.04"	0.00	"12,646.00"	0477-2288822	0001		0.000	20%	"3,358.00"	0.00	0.000	NOS	NOS
4000260070	27-06-2025	ZVCO	VOR Orders	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409965	27-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID380909	Drive Pinion	87089900	NOS	ZHAW	"7,685.00"	"6,003.91"	"4,390.06"	0.00	0.00	1.00	0087143354	1.00		8900200259	3776272500765		ZF26	Invoice	27-06-2025	June	2025	1.00	"6,003.91"	"4,390.06"	"4,390.06"		0.00	0.00	0.00	0.00	0.00	219.92	"4,618.12"		0.00	14.00%	646.55	14.00%	646.55	0.00	"1,293.10"	0.00	"5,911.22"	9207021677	0001		0.000	20%	"1,537.00"	0.00	0.000	NOS	NOS
4000260070	27-06-2025	ZVCO	VOR Orders	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800409965	27-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	ZHAW	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087143354	1.00		8900200259	3776272500765		ZF26	Invoice	27-06-2025	June	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"		0.00	0.00	0.00	0.00	0.00	599.22	"12,583.36"		0.00	14.00%	"1,761.71"	14.00%	"1,761.71"	0.00	"3,523.42"	0.00	"16,106.78"	9207021677	0001		0.000	20%	"4,188.00"	0.00	0.000	NOS	NOS
4000260293	28-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410284	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348790	SYNCHRO HUB	87089900	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087147227	1.00		8900200455	3776272500766		ZF26	Invoice	28-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.44"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,612.00"	0481-2560471	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000260295	28-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410286	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	3.00	0087147255	1.00		8900200456	3776272500767		ZF26	Invoice	28-06-2025	June	2025	1.00	"1,194.92"	"2,696.46"	898.82		0.00	0.00	0.00	0.00	0.00	45.00	945.08		0.00	9.00%	85.05	9.00%	85.05	0.00	170.10	0.00	"1,115.18"	0481-2560471	0001		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000260295	28-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410286	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC393990	wabco DBVWABCO DBV	87083000	NOS	ZHAW	"6,480.00"	"5,062.50"	"3,701.70"	0.00	0.00	1.00	0087147255	1.00		8900200456	3776272500767		ZF26	Invoice	28-06-2025	June	2025	1.00	"5,062.50"	"3,701.70"	"3,701.70"		0.00	0.00	0.00	0.00	0.00	185.43	"3,894.48"		0.00	14.00%	545.17	14.00%	545.17	0.00	"1,090.34"	0.00	"4,984.82"	0481-2560471	0001		0.000	20%	"1,296.00"	0.00	0.000	NOS	NOS
4000260321	28-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410321	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087147591	1.00		8900200457	3776272500768		ZF26	Invoice	28-06-2025	June	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.84		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.44	0481-2560471	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000260321	28-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410321	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087147591	1.00		8900200457	3776272500768		ZF26	Invoice	28-06-2025	June	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,408.28"		0.00	14.00%	477.14	14.00%	477.14	0.00	954.28	0.00	"4,362.56"	0481-2560471	0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,007.38"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.72"		0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.03		0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087146573	2.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,495.65"		0.00	9.00%	224.61	9.00%	224.61	0.00	449.22	0.00	"2,944.87"		0001		0.000	20%	782.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087146573	2.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"		0.00	0.00	0.00	0.00	0.00	0.00	"1,516.62"		0.00	14.00%	212.33	14.00%	212.33	0.00	424.66	0.00	"1,941.28"		0001		0.000	20%	530.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.82		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.42		0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,340.75"		0.00	14.00%	327.71	14.00%	327.71	0.00	655.42	0.00	"2,996.17"		0001		0.000	20%	818.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.76"		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	"1,937.62"		0001		0.000	20%	529.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.52		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	817.18		0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000260255	28-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410230	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087146573	1.00		8900200458	3776272500769		ZF26	Invoice	28-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,198.99"		0.00	14.00%	167.86	14.00%	167.86	0.00	335.72	0.00	"1,534.71"		0001		0.000	20%	419.00	0.00	0.000	NOS	NOS
4000260183	28-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410134	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087145236	1.00		8900200459	3776272500770		ZF26	Invoice	28-06-2025	June	2025	1.00	512.71	385.66	385.66		0.00	0.00	0.00	0.00	0.00	19.31	405.42		0.00	9.00%	36.49	9.00%	36.49	0.00	72.98	0.00	478.40	0477-2288822	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000260183	28-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410134	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087145236	1.00		8900200459	3776272500770		ZF26	Invoice	28-06-2025	June	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	17.87	375.27		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	442.83	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000260183	28-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410134	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087145236	1.00		8900200459	3776272500770		ZF26	Invoice	28-06-2025	June	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"		0.00	0.00	0.00	0.00	0.00	107.71	"2,261.63"		0.00	9.00%	203.57	9.00%	203.57	0.00	407.14	0.00	"2,668.77"	0477-2288822	0001		0.000	20%	675.00	0.00	0.000	NOS	NOS
4000260331	28-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410336	28-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	5.00	0087147680	5.00		8900200460	3776272500771		ZF26	Invoice	28-06-2025	June	2025	5.00	"33,828.15"	"24,735.15"	"24,735.15"		0.00	0.00	0.00	0.00	0.00	"1,239.08"	"26,020.22"		0.00	14.00%	"3,642.89"	14.00%	"3,642.89"	0.00	"7,285.78"	0.00	"33,306.00"	0477-2288822	0001		0.000	20%	"8,660.00"	0.00	0.000	NOS	NOS
4000260322	28-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410322	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087147600	20.00		8900200463	3776272500772		ZF26	Invoice	28-06-2025	June	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.88		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.30	9207021677	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000260322	28-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410322	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	1.00	0087147600	1.00		8900200463	3776272500772		ZF26	Invoice	28-06-2025	June	2025	1.00	132.81	97.11	97.11		0.00	0.00	0.00	0.00	0.00	0.00	97.31		0.00	14.00%	13.62	14.00%	13.62	0.00	27.24	0.00	124.55	9207021677	0001		0.000	20%	34.00	0.00	0.000	NOS	NOS
4000260322	28-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410322	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB001769	"PLUG ,RR. AXLE HOUSING"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0087147600	2.00		8900200463	3776272500772		ZF26	Invoice	28-06-2025	June	2025	2.00	242.20	354.16	177.08		0.00	0.00	0.00	0.00	0.00	0.00	177.47		0.00	14.00%	24.84	14.00%	24.84	0.00	49.68	0.00	227.15	9207021677	0001		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000260282	28-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410267	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087147039	1.00		8900200464	3776272500773		ZF26	Invoice	28-06-2025	June	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.78		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,149.00"	7593844666	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000260128	27-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410050	27-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087143953	1.00		8900200466	3776272500774		ZF26	Invoice	28-06-2025	June	2025	1.00	669.49	503.59	503.59		0.00	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.00		0001		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000260310	28-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410304	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087147422	1.00		8900200467	3776272500775		ZF26	Invoice	28-06-2025	June	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.13"		0.00	14.00%	142.22	14.00%	142.22	0.00	284.44	0.00	"1,300.57"		0001		0.000	20%	355.00	0.00	0.000	NOS	NOS
4000260310	28-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410304	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087147422	1.00		8900200467	3776272500775		ZF26	Invoice	28-06-2025	June	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.77		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.43"		0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000260313	28-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410310	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087147493	2.00		8900200469	3776272500776		ZF26	Invoice	28-06-2025	June	2025	2.00	664.06	485.56	485.56		0.00	0.00	0.00	0.00	0.00	0.00	486.21		0.00	14.00%	68.11	14.00%	68.11	0.00	136.22	0.00	622.43		0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000260313	28-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410310	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087147493	2.00		8900200469	3776272500776		ZF26	Invoice	28-06-2025	June	2025	2.00	273.44	199.94	199.94		0.00	0.00	0.00	0.00	0.00	0.00	200.21		0.00	14.00%	28.04	14.00%	28.04	0.00	56.08	0.00	256.29		0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000260313	28-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800410310	28-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087147493	2.00		8900200469	3776272500776		ZF26	Invoice	28-06-2025	June	2025	2.00	228.82	172.12	172.12		0.00	0.00	0.00	0.00	0.00	0.00	172.26		0.00	9.00%	15.51	9.00%	15.51	0.00	31.02	0.00	203.28		0001		0.000	20%	54.00	0.00	0.000	NOS	NOS
																							"21,59,460.00"	"17,24,388.09"	"12,72,694.54"	0.00	0.00	"2,960.00"		"2,885.00"										"2,885.00"	"38,81,991.12"	"28,84,441.29"	"28,65,079.13"		"-5,27,748.22"	0.00	-650.00	0.00	0.00	"2,718.55"	"32,85,801.05"		122.09		"4,16,533.43"		"4,16,533.43"	90.00	"8,33,188.95"	0.00	"41,18,990.00"				380.000		"67,516.65"	"1,419.00"	"1,419.000"		
