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
1018585408	02-05-2025	ZSCS	Spares Counter Sales	0010741142	ABDUL RASHEED. C.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086893643	1.00		0094883797	3772042500065		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.07"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.01"	9605434382	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585408	02-05-2025	ZSCS	Spares Counter Sales	0010741142	ABDUL RASHEED. C.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0086893643	1.00		0094883797	3772042500065		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.69		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	414.99	9605434382	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585448	02-05-2025	ZSCS	Spares Counter Sales	0010741142	ABDUL RASHEED. C.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0086893697	2.00		0094883852	3772042500066		ZF21	SCS Invoice	02-05-2025	May	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9605434382	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585448	02-05-2025	ZSCS	Spares Counter Sales	0010741142	ABDUL RASHEED. C.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	534.75	0.00	0.00	1.00	0086893697	1.00		0094883852	3772042500066		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	718.75	534.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00	718.74		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00	920.00	9605434382	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585448	02-05-2025	ZSCS	Spares Counter Sales	0010741142	ABDUL RASHEED. C.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	505.69	0.00	0.00	1.00	0086893697	1.00		0094883852	3772042500066		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	679.69	505.69	505.69		0.00	0.00	0.00	0.00	0.00	0.00	679.68		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	870.00	9605434382	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589989	03-05-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		kl65m6145			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0086899006	1.00		0094888623	3772042500067		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589989	03-05-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		kl65m6145			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,714.69"	0.00	0.00	1.00	0086899006	1.00		0094888623	3772042500067		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"2,304.69"	"1,714.69"	"1,714.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,304.68"		0.00	14.00%	322.66	14.00%	322.66	0.00	645.32	0.00	"2,950.00"	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592263	05-05-2025	ZSCS	Spares Counter Sales	0012592497	NAVANEETH C	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q9179			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0086901572	2.00		0094890960	3772042500068		ZF21	SCS Invoice	05-05-2025	May	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	-56.70	0.00	0.00	"1,833.33"		0.00	9.00%	164.98	9.00%	164.98	0.00	329.96	0.00	"2,163.29"	8139095455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592263	05-05-2025	ZSCS	Spares Counter Sales	0012592497	NAVANEETH C	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q9179			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	0086901572	1.00		0094890960	3772042500068		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	-37.63	0.00	0.00	"1,216.73"		0.00	9.00%	109.49	9.00%	109.49	0.00	218.98	0.00	"1,435.71"	8139095455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592720	05-05-2025	ZSCS	Spares Counter Sales	0011605982	SHIHABUDHEEN MACHINGAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AE2688			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0086902071	1.00		0094891397	3772042500069		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	6282502258	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592720	05-05-2025	ZSCS	Spares Counter Sales	0011605982	SHIHABUDHEEN MACHINGAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AE2688			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086902071	1.00		0094891397	3772042500069		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	6282502258	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592756	05-05-2025	ZSCS	Spares Counter Sales	0011605982	SHIHABUDHEEN MACHINGAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AE2688			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0086902106	2.00		0094891423	3772042500070		ZF21	SCS Invoice	05-05-2025	May	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	6282502258	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592970	05-05-2025	ZSCS	Spares Counter Sales	0009000001	THANVER AHAMED FAYAZ AHAMEd		Cash Sales	UNREGISTERED		Ex-Works		cs AHAMED FAYAZ AHAMEDKKA17D0950			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0086902344	1.00		0094891637	3772042500071		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593710	05-05-2025	ZSCS	Spares Counter Sales	0011629631	ABDULAZEEZ K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APGPA4407C1ZS	"Costs, insurance & freight"		cs KL65R5912			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0086903169	1.00		0094892320	3772042500072		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.70"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	"2,480.00"	8086106303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018581465	01-05-2025	ZSCS	Spares Counter Sales	0012641281	ALEX DAVIS	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL53V9618			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0086889354	2.00		0094879943	3772052500082		ZF22	Spares Invoice	01-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9207071111	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018582621	02-05-2025	ZSCS	Spares Counter Sales	0011137740	MOHAMMED RASHID K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID364478	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,920.00"	"2,474.58"	"1,890.58"	0.00	0.00	1.00	0086890630	1.00		0094881126	3772052500083		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"2,474.58"	"1,890.58"	"1,890.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,474.58"		0.00	9.00%	222.71	9.00%	222.71	0.00	445.42	0.00	"2,920.00"	9995287208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583331	02-05-2025	ZSCS	Spares Counter Sales	0012814942	LATHIF MOOCHI KOOTTATHIL	TIRUR	Retail/ Fleet Owner	REGISTERED	32AIQPL8582L1ZI	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0086891376	1.00		0094881804	3772052500084		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8606226464	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583892	02-05-2025	ZSCS	Spares Counter Sales	0012328831	ABDUL MUNEER TK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086891952	1.00		0094882313	3772052500085		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	6282679814	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583991	02-05-2025	ZSCS	Spares Counter Sales	0010783111	ABDUL AZEEZ. K.P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0086892062	1.00		0094882406	3772052500086		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9072276759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584719	02-05-2025	ZSCS	Spares Counter Sales	0012497987	RAUF ALLAPRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32CPCPA2707P1Z4	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086892829	1.00		0094883075	3772052500087		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9048368256	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018586385	02-05-2025	ZSCS	Spares Counter Sales	0012037028	EXPO LOGISTICS	CHERTHALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL32V5534			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0086894820	1.00		0094884849	3772052500088		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8943929416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018589071	03-05-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086897861	2.00		0094887567	3772052500089		ZF22	Spares Invoice	03-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9061551850	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018592084	05-05-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901384	1.00		0094890796	3772052500090		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592199	05-05-2025	ZSCS	Spares Counter Sales	0012569836	MOHAMMEDALI C P	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0086901510	1.00		0094890899	3772052500091		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9847617817	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592269	05-05-2025	ZSCS	Spares Counter Sales	0011406327	ABOOBACKERSIDDIQUE THATHRAMPALLI	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,615.38"	0.00	0.00	1.00	0086901579	1.00		0094890966	3772052500092		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"4,859.38"	"3,615.38"	"3,615.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,859.38"		0.00	14.00%	680.31	14.00%	680.31	0.00	"1,360.62"	0.00	"6,220.00"	9447514322	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018595700	05-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040407	05-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID352395	"SHAFT, P.T.O."	87089900	NOS	ZHAW	"2,100.00"	"1,640.63"	"1,220.63"	0.00	0.00	1.00	0086905642	1.00		0094894442	3772052500093		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,640.63"	"1,220.63"	"1,220.63"		0.00	-420.00	0.00	0.00	0.00	0.00	"1,620.22"		0.00	14.00%	226.89	14.00%	226.89	400.00	453.78	0.00	"2,074.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589008	03-05-2025	ZORD	Spares Sales Order	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040390	03-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"3,042.84"	0.00	0.00	1.00	0086898551	1.00		0094888210	3772072500007		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,089.84"	"3,042.84"	"3,042.84"		0.00	"-1,047.00"	0.00	0.00	0.00	0.00	"3,500.76"		0.00	14.00%	490.12	14.00%	490.12	458.00	980.24	0.00	"4,481.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"46,200.00"	"37,794.13"	"29,271.18"	0.00	0.00	32.00		32.00										32.00	"41,116.23"	"32,097.42"	"32,097.42"		0.00	"-1,467.00"	0.00	-94.33	0.00	0.00	"40,412.44"		0.00		"4,408.28"		"4,408.28"	858.00	"8,816.56"	0.00	"49,229.00"				101.000		0.00	141.00	141.000		
