SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019184399	03-10-2025	ZSCS	Spares Counter Sales	0010433632	VIBIN ELIYAS	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL71J7397			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	ZHAW	"1,852.00"	"1,569.49"	"1,199.09"	0.00	0.00	1.00	0087590192	1.00		0950504299	3772042500487		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,569.49"	"1,199.09"	"1,199.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,569.50"		0.00	9.00%	141.25	9.00%	141.25	0.00	282.50	0.00	"1,852.00"	8078500489	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193522	06-10-2025	ZSCS	Spares Counter Sales	0012135266	VINOD MANIKNDAN NAIR CHITHIRA	CHIRAYINKEEZHU	Retail/ Fleet Owner	UNREGISTERED		DEALER					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087600617	2.00		0950513712	3772042500488		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.06"	7034441117	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019193522	06-10-2025	ZSCS	Spares Counter Sales	0012135266	VINOD MANIKNDAN NAIR CHITHIRA	CHIRAYINKEEZHU	Retail/ Fleet Owner	UNREGISTERED		DEALER					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC335118	LINNING KIT (STANDARD SIZE)	68138100	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087600617	1.00		0950513712	3772042500488		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.00"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.94"	7034441117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196288	06-10-2025	ZSCS	Spares Counter Sales	0010698860	ISMAYIL. A.K	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087603571	1.00		0950516338	3772042500489		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.67		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.01	9745500939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196288	06-10-2025	ZSCS	Spares Counter Sales	0010698860	ISMAYIL. A.K	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087603571	1.00		0950516338	3772042500489		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9745500939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197962	06-10-2025	ZSCS	Spares Counter Sales	0012505675	THE PRINCIPAL	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CSKL71L9902			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087605618	1.00		0950518189	3772042500490		ZF21	SCS Invoice	06-10-2025	October	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"	7558891094	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198994	07-10-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087606845	2.00		0950519358	3772042500491		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	364.42	278.40	278.40		0.00	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	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198994	07-10-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087606845	2.00		0950519358	3772042500491		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198994	07-10-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376728	DEAERATION TANK ASSEMBLY	87089100	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087606845	1.00		0950519358	3772042500491		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,077.94"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,451.98"	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199421	07-10-2025	ZSCS	Spares Counter Sales	0012358643	MOIDUTTY T	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL50L7233			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC367168	SHACKLE PLATE	87081090	ZHAW	239.00	202.54	154.74	0.00	0.00	1.00	0087607340	1.00		0950519782	3772042500492		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	202.54	154.74	154.74		0.00	0.00	0.00	0.00	0.00	0.00	202.54		0.00	9.00%	18.23	9.00%	18.23	0.00	36.46	0.00	239.00	9947404193	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205231	08-10-2025	ZSCS	Spares Counter Sales	0012080252	LUQMAN KANNIYATH K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ1062			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087614030	1.00		0950525774	3772042500493		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	0.00	0.00	0.00	860.17		0.00	9.00%	77.42	9.00%	77.42	0.00	154.84	0.00	"1,015.01"	9745867800	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205231	08-10-2025	ZSCS	Spares Counter Sales	0012080252	LUQMAN KANNIYATH K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ1062			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329288	GASKET COVER THERMOSTAT	84099111	ZHAW	82.00	69.49	53.09	0.00	0.00	1.00	0087614030	1.00		0950525774	3772042500493		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	69.49	53.09	53.09		0.00	0.00	0.00	0.00	0.00	0.00	69.49		0.00	9.00%	6.25	9.00%	6.25	0.00	12.50	0.00	81.99	9745867800	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206934	08-10-2025	ZSCS	Spares Counter Sales	0012810702	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		cs KL65X1829			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616114	1.00		0950527542	3772042500494		ZF21	SCS Invoice	08-10-2025	October	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"	9526854944	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183355	03-10-2025	ZSCS	Spares Counter Sales	0010246875	THE PROPERITOR- P MUHAMMADALI	ERNAD	Retail/ Fleet Owner	REGISTERED	32BBZPM4134N1Z2	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	10.00	0087589115	10.00		0950503354	3772052500448		ZF22	Spares Invoice	03-10-2025	October	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.92"		0.00	9.00%	152.54	9.00%	152.54	0.00	305.08	0.00	"2,000.00"	9447227161	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183447	03-10-2025	ZSCS	Spares Counter Sales	0012755526	ANAS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32BLZPA1318Q1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087589209	1.00		0950503418	3772052500449		ZF22	Spares Invoice	03-10-2025	October	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"	9995424525	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189960	04-10-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087596476	1.00		0950509926	3772052500450		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189960	04-10-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370142	OIL CAP SEAL	87089900	ZHAW	59.00	50.00	38.20	0.00	0.00	1.00	0087596476	1.00		0950509926	3772052500450		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	50.00	38.20	38.20		0.00	0.00	0.00	0.00	0.00	0.00	50.00		0.00	9.00%	4.50	9.00%	4.50	0.00	9.00	0.00	59.00	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193799	06-10-2025	ZSCS	Spares Counter Sales	0013069872	SUHITHA SUHITHA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600914	1.00		0950513973	3772052500451		ZF22	Spares Invoice	06-10-2025	October	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"	9946923045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194457	06-10-2025	ZSCS	Spares Counter Sales	0012136872	OUTLUK TILES AND PAVERS	ERNAD	Retail/ Fleet Owner	REGISTERED	32AABFO9027A1ZT	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087601573	1.00		0950514558	3772052500452		ZF22	Spares Invoice	06-10-2025	October	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"	8086850170	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194508	06-10-2025	ZSCS	Spares Counter Sales	0012911834	ISMAYIL ISMAYIL	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087601634	1.00		0950514616	3772052500453		ZF22	Spares Invoice	06-10-2025	October	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"	6282848808	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194611	06-10-2025	ZSCS	Spares Counter Sales	0012446407	MUHAMMED SUHAIL KV	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087601738	1.00		0950514704	3772052500454		ZF22	Spares Invoice	06-10-2025	October	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"	7306721662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019195427	06-10-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381188	ENGINE BELT (6PK)	40169330	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087602623	1.00		0950515503	3772052500455		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.39"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,314.99"	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195427	06-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087602623	1.00		0950515503	3772052500455		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019195894	06-10-2025	ZSCS	Spares Counter Sales	0011610684	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AAOFB7229C1ZP	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087603126	1.00		0950515970	3772052500456		ZF22	Spares Invoice	06-10-2025	October	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"	11610684	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196565	06-10-2025	ZSCS	Spares Counter Sales	0010635350	ABDU HAJI. P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087603892	1.00		0950516640	3772052500457		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.46"		0.00	9.00%	198.27	9.00%	198.27	125.00	396.54	0.00	"2,600.00"	9847171285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197577	06-10-2025	ZSCS	Spares Counter Sales	0010891418	"JAMSHEER, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAQFP6977M1ZB	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087605113	1.00		0950517709	3772052500458		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.71"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.01"	9526750007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197577	06-10-2025	ZSCS	Spares Counter Sales	0010891418	"JAMSHEER, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAQFP6977M1ZB	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID326387	HOSE RADIATOR UPPER	40091100	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087605113	1.00		0950517709	3772052500458		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	9526750007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198052	06-10-2025	ZSCS	Spares Counter Sales	0010447740	ATHIMANNIL MOHAMMED ALI	ERNAD	Retail/ Fleet Owner	REGISTERED	32AHVPM4904D1ZE	"Costs, insurance & freight"		cs kl10ay2818			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	1.00	0087605749	1.00		0950518325	3772052500459		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,479.66"	"1,894.46"	"1,894.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,479.66"		0.00	9.00%	223.17	9.00%	223.17	0.00	446.34	0.00	"2,926.00"	9846096901	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198609	07-10-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs-kl53u6891			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312713	CLUTCH BOOSTER	87089900	ZHAW	"4,733.00"	"4,011.02"	"3,064.42"	0.00	0.00	1.00	0087606436	1.00		0950518994	3772052500460		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"4,011.02"	"3,064.42"	"3,064.42"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.02"		0.00	9.00%	360.99	9.00%	360.99	0.00	721.98	0.00	"4,733.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201622	07-10-2025	ZSCS	Spares Counter Sales	0009000001	S S		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087609869	1.00		0950522029	3772052500461		ZF22	Spares Invoice	07-10-2025	October	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019201719	07-10-2025	ZSCS	Spares Counter Sales	0010431851	KUNJUMOIDU V	TALAPPILLY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087609988	2.00		0950522120	3772052500462		ZF22	Spares Invoice	07-10-2025	October	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"	9847313222	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019202073	07-10-2025	ZSCS	Spares Counter Sales	0011558525	JAMSHEER T P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	ZHAW	"1,636.00"	"1,386.44"	"1,059.24"	0.00	0.00	1.00	0087610422	1.00		0950522505	3772052500463		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,386.44"	"1,059.24"	"1,059.24"		0.00	0.00	0.00	-69.32	0.00	0.00	"1,317.11"		0.00	9.00%	118.54	9.00%	118.54	0.00	237.08	0.00	"1,554.19"	8104020202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202073	07-10-2025	ZSCS	Spares Counter Sales	0011558525	JAMSHEER T P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,425.04"	0.00	0.00	1.00	0087610422	1.00		0950522505	3772052500463		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"9,718.64"	"7,425.04"	"7,425.04"		0.00	0.00	0.00	-485.93	0.00	0.00	"9,232.68"		0.00	9.00%	830.94	9.00%	830.94	0.00	"1,661.88"	0.00	"10,894.56"	8104020202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202073	07-10-2025	ZSCS	Spares Counter Sales	0011558525	JAMSHEER T P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087610422	1.00		0950522505	3772052500463		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	-86.23	0.00	0.00	"1,638.34"		0.00	9.00%	147.45	9.00%	147.45	0.00	294.90	0.00	"1,933.24"	8104020202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202073	07-10-2025	ZSCS	Spares Counter Sales	0011558525	JAMSHEER T P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2225378261	BALL BEARING	84821011	ZHAW	845.00	716.10	547.10	0.00	0.00	1.00	0087610422	1.00		0950522505	3772052500463		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	716.10	547.10	547.10		0.00	0.00	0.00	-35.81	0.00	0.00	680.29		0.00	9.00%	61.23	9.00%	61.23	0.00	122.46	0.00	802.75	8104020202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202073	07-10-2025	ZSCS	Spares Counter Sales	0011558525	JAMSHEER T P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312685	SPRING CLUTCHRELEASE	73182990	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087610422	1.00		0950522505	3772052500463		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	-1.48	0.00	0.00	28.18		0.00	9.00%	2.54	9.00%	2.54	0.00	5.08	0.00	33.26	8104020202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204046	08-10-2025	ZSCS	Spares Counter Sales	0012010195	ANVAR MUJEEB. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087612707	2.00		0950524614	3772052500464		ZF22	Spares Invoice	08-10-2025	October	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"	9895469049	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019204527	08-10-2025	ZSCS	Spares Counter Sales	0010864574	NISHAD KILIKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087613239	1.00		0950525082	3772052500465		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9400810418	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204527	08-10-2025	ZSCS	Spares Counter Sales	0010864574	NISHAD KILIKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087613239	1.00		0950525082	3772052500465		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9400810418	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206779	08-10-2025	ZSCS	Spares Counter Sales	0011475601	HARIS KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,265.13"	0.00	0.00	1.00	0087615917	1.00		0950527361	3772052500466		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"1,655.93"	"1,265.13"	"1,265.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,655.94"		0.00	9.00%	149.03	9.00%	149.03	0.00	298.06	0.00	"1,954.00"	9605663066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202271	07-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042244	07-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,680.15"	0.00	0.00	2.00	0087610861	2.00		0950522882	3772072500036		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"4,398.32"	"3,360.30"	"3,360.30"		0.00	"-1,038.00"	0.00	0.00	0.00	0.00	"3,960.14"		0.00	9.00%	356.43	9.00%	356.43	600.00	712.86	0.00	"4,673.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204801	08-10-2025	ZSPR	Spare Returns order	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	2221441539	RUBBER CUSHION	87088000	ZHAW	991.00	839.83	641.63	0.00	0.00	-2.00	0084044892	-2.00		0950525352	3772082500002		ZG21	Spares Credit Memo	08-10-2025	September	2025	-2.00	"-1,679.66"	"-1,283.26"	"-1,283.26"		0.00	0.00	0.00	83.98	0.00	0.00	"-1,595.61"		0.00	9.00%	143.61	9.00%	143.61	0.00	-287.22	0.00	"-1,882.83"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204801	08-10-2025	ZSPR	Spare Returns order	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	40161000	ZHAW	"5,665.00"	"4,800.85"	"3,667.85"	0.00	0.00	-1.00	0084044892	-1.00		0950525352	3772082500002		ZG21	Spares Credit Memo	08-10-2025	September	2025	-1.00	"-4,800.85"	"-3,667.85"	"-3,667.85"		0.00	0.00	0.00	240.04	0.00	0.00	"-4,560.59"		0.00	9.00%	410.47	9.00%	410.47	0.00	-820.94	0.00	"-5,381.53"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204801	08-10-2025	ZSPR	Spare Returns order	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA237014	OIL SEAL (REAR REAR DIFFERENTIAL)	40161000	ZHAW	"3,065.00"	"2,597.46"	"1,984.46"	0.00	0.00	-1.00	0084044892	-1.00		0950525352	3772082500002		ZG21	Spares Credit Memo	08-10-2025	September	2025	-1.00	"-2,597.46"	"-1,984.46"	"-1,984.46"		0.00	0.00	0.00	129.87	0.00	0.00	"-2,467.48"		0.00	9.00%	222.08	9.00%	222.08	0.00	-444.16	0.00	"-2,911.64"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"77,709.00"	"65,855.45"	"51,894.60"	0.00	0.00	52.00		52.00											"55,950.45"	"44,517.16"	"44,517.16"		0.00	"-1,038.00"	0.00	-224.88	0.00	0.00			0.00		"6,539.48"		"6,539.48"	725.00	"9,974.32"	0.00	"65,387.00"				220.000			280.00	280.000			
