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
1018483410	04-04-2025	ZSCS	Spares Counter Sales	0010868113	SAJU C	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl59u9104			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0086774940	2.00		0094778328	3772042500001		ZF21	SCS Invoice	04-04-2025	April	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	8086055415	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483410	04-04-2025	ZSCS	Spares Counter Sales	0010868113	SAJU C	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl59u9104			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086774940	2.00		0094778328	3772042500001		ZF21	SCS Invoice	04-04-2025	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	259.99	8086055415	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484370	05-04-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL84D0135/KL84C9835			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086776101	4.00		0094779392	3772042500002		ZF21	SCS Invoice	05-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9847339824	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018484500	05-04-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KA01AP5987			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	2.00	0086776242	2.00		0094779519	3772042500003		ZF21	SCS Invoice	05-04-2025	April	2025	2.00	54.70	40.68	40.68		0.00	0.00	0.00	0.00	0.00	0.00	54.68		0.00	14.00%	7.66	14.00%	7.66	0.00	15.32	0.00	70.00	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484650	05-04-2025	ZSCS	Spares Counter Sales	0011775509	SUHAIL K T	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL84A4979			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0086776408	1.00		0094779674	3772042500004		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,595.00"	9961406070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490070	07-04-2025	ZSCS	Spares Counter Sales	0012328865	MUHAMMED FAISAL PARA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C2810			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086782473	2.00		0094785130	3772042500005		ZF21	SCS Invoice	07-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7025686440	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018490595	07-04-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl49n7399			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783050	1.00		0094785666	3772042500006		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9745029199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491141	07-04-2025	ZSCS	Spares Counter Sales	0012750574	MUHAMMED IBRAHIM	THODUPUZHA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783628	1.00		0094786123	3772042500007		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9605185918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492766	07-04-2025	ZSCS	Spares Counter Sales	0011430314	MOHAMMEDRAHEES K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL65Q5917			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086785617	1.00		0094787894	3772042500008		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8281507149	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492766	07-04-2025	ZSCS	Spares Counter Sales	0011430314	MOHAMMEDRAHEES K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL65Q5917			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086785617	1.00		0094787894	3772042500008		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8281507149	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493064	07-04-2025	ZSCS	Spares Counter Sales	0011365339	MOHAMMEDMANSOOR MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE7987cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID601510	ASSY VENT LINE ENGINE	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	"1,002.66"	0.00	0.00	1.00	0086786007	1.00		0094788280	3772042500009		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,347.66"	"1,002.66"	"1,002.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.66"		0.00	14.00%	188.67	14.00%	188.67	0.00	377.34	0.00	"1,725.00"	8129725311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471055	01-04-2025	ZSCS	Spares Counter Sales	0011425883	FASIL KM	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL57W0671			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,409.53"	0.00	0.00	1.00	0086760484	1.00		0094765594	3772052500001		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,894.53"	"1,409.53"	"1,409.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,894.54"		0.00	14.00%	265.23	14.00%	265.23	0.00	530.46	0.00	"2,425.00"	9447793371	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472352	01-04-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086762003	2.00		0094766910	3772052500002		ZF22	Spares Invoice	01-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9895824580	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018473325	02-04-2025	ZSCS	Spares Counter Sales	0012250794	GIRISH BABU. K.T.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763185	1.00		0094767995	3772052500003		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9947451146	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018475179	02-04-2025	ZSCS	Spares Counter Sales	0011895844	Bivikutty U K	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	1.00	0086765287	1.00		0094769840	3772052500004		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"2,832.03"	"2,107.03"	"2,107.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,832.04"		0.00	14.00%	396.48	14.00%	396.48	0.00	792.96	0.00	"3,625.00"	9447376708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475919	02-04-2025	ZSCS	Spares Counter Sales	0012800073	JAMSHEER JAMSHEER	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766141	1.00		0094770557	3772052500005		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9539000506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477988	03-04-2025	ZSCS	Spares Counter Sales	0012010195	ANVAR MUJEEB. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086768547	1.00		0094772737	3772052500006		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895469049	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479143	03-04-2025	ZSCS	Spares Counter Sales	0012649041	JAMSHEER K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769859	1.00		0094773875	3772052500007		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9567274692	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018479238	03-04-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0086769966	1.00		0094773976	3772052500008		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480572	04-04-2025	ZSCS	Spares Counter Sales	0010614438	THE UNITED INDIA INSURANCE COMPANY	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAACU5552C1ZS	"Costs, insurance & freight"		CS KL70A5408			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0086771596	1.00		0094775483	3772052500009		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9898653214	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484078	05-04-2025	ZSCS	Spares Counter Sales	0011574443	SAJUDDIN CHUNGATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BF7910			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,121.31"	0.00	0.00	1.00	0086775774	1.00		0094779110	3772052500010		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"4,195.31"	"3,121.31"	"3,121.31"		0.00	0.00	0.00	-167.81	0.00	0.00	"4,027.30"		0.00	14.00%	563.85	14.00%	563.85	0.00	"1,127.70"	0.00	"5,155.00"	9895148834	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485286	05-04-2025	ZSCS	Spares Counter Sales	0012080252	LUQMAN KANNIYATH K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777118	1.00		0094780303	3772052500011		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9745867800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018486770	05-04-2025	ZSCS	Spares Counter Sales	0012385827	RIYASUDHEEN ADATHIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778840	1.00		0094781823	3772052500012		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9656343276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490057	07-04-2025	ZSCS	Spares Counter Sales	0010376542	ABDUL LATHEEF. P - PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AOIPP1546A1ZF	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086782457	1.00		0094785122	3772052500013		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-75.59	0.00	0.00	869.52		0.00	9.00%	78.24	9.00%	78.24	0.00	156.48	0.00	"1,026.00"	9846089999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490339	07-04-2025	ZSCS	Spares Counter Sales	0010235388	Salman. V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	5.00	0086782784	5.00		0094785412	3772052500014		ZF22	Spares Invoice	07-04-2025	April	2025	5.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.62		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	350.00	9744383009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491264	07-04-2025	ZSCS	Spares Counter Sales	0011368949	NOUSHAD K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AVAPN8859P1ZU	"Costs, insurance & freight"		cs KL65Q4353			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA356839	"6GX16, WHEEL RIM ASSEMBLY (5H)"	87089900	NOS	ZHAW	"9,680.00"	"7,562.50"	"5,626.50"	0.00	0.00	1.00	0086783768	1.00		0094786230	3772052500015		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"7,562.50"	"5,626.50"	"5,626.50"		0.00	0.00	0.00	-378.13	0.00	0.00	"7,184.38"		0.00	14.00%	"1,005.81"	14.00%	"1,005.81"	0.00	"2,011.62"	0.00	"9,196.00"	8606552288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491412	07-04-2025	ZSCS	Spares Counter Sales	0011762644	JYOTHISH P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65S2995			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0086783968	1.00		0094786375	3772052500016		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	-65.89	0.00	0.00	"1,251.81"		0.00	9.00%	112.67	9.00%	112.67	0.00	225.34	0.00	"1,477.15"	7994525193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491412	07-04-2025	ZSCS	Spares Counter Sales	0011762644	JYOTHISH P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65S2995			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0086783968	1.00		0094786375	3772052500016		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	730.98		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.68	7994525193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491412	07-04-2025	ZSCS	Spares Counter Sales	0011762644	JYOTHISH P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65S2995			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086783968	1.00		0094786375	3772052500016		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.59		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.17"	7994525193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492129	07-04-2025	ZSCS	Spares Counter Sales	0012339364	BHASKARAN T	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL54Q3130			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086784821	1.00		0094787073	3772052500017		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895439897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492435	07-04-2025	ZSCS	Spares Counter Sales	0012420787	MUHAMMED ALI ASHKER	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs-KL18AF1400			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU456521	FRONT WINDSHIELD GLASS	70071100	NOS	ZHAW	"17,140.00"	"14,525.42"	"11,097.42"	0.00	0.00	1.00	0086785189	1.00		0094787465	3772052500018		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"14,525.42"	"11,097.42"	"11,097.42"		0.00	0.00	0.00	0.00	0.00	0.00	"14,525.42"		0.00	9.00%	"1,307.29"	9.00%	"1,307.29"	0.00	"2,614.58"	0.00	"17,140.00"	9946909123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492588	07-04-2025	ZSCS	Spares Counter Sales	0012643894	ABDULLA KHALEEL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AARCA0035F1Z5	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086785373	2.00		0094787636	3772052500019		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9745580947	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018478920	03-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040044	03-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0086773999	1.00		0094777531	3772072500001		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	"-1,908.00"	0.00	0.00	0.00	0.00	"6,745.36"		0.00	14.00%	944.32	14.00%	944.32	"1,200.00"	"1,888.64"	0.00	"8,634.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018491114	07-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040084	07-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,211.41"	0.00	0.00	1.00	0086784957	1.00		0094787198	3772072500002		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"4,316.41"	"3,211.41"	"3,211.41"		0.00	"-1,105.00"	0.00	0.00	0.00	0.00	"3,811.80"		0.00	14.00%	533.60	14.00%	533.60	600.00	"1,067.20"	0.00	"4,879.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"84,510.00"	"68,826.82"	"53,485.92"	0.00	0.00	47.00		47.00										47.00	"75,943.03"	"59,773.63"	"59,773.63"		0.00	"-3,013.00"	0.00	-773.15	0.00	0.00	"73,957.60"		0.00		"8,214.70"		"8,214.70"	"1,800.00"	"16,429.40"	0.00	"90,387.00"				220.000		0.00	340.00	340.000		
