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
1019084129	09-09-2025	ZSCS	Spares Counter Sales	0011982301	LUTHUF JAMAL P	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL12P2672			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	0087474663	1.00		0950400651	3772042500409		ZF21	SCS Invoice	09-09-2025	September	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"	7560853506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084129	09-09-2025	ZSCS	Spares Counter Sales	0011982301	LUTHUF JAMAL P	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL12P2672			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087474663	1.00		0950400651	3772042500409		ZF21	SCS Invoice	09-09-2025	September	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	7560853506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084418	09-09-2025	ZSCS	Spares Counter Sales	0012028728	MOYTHEEN KUTTY KUNNATH	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AH0378+			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087474967	1.00		0950400908	3772042500410		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	120.00	"2,186.80"		0.00	14.00%	306.10	14.00%	306.10	0.00	612.20	0.00	"2,799.00"	9895196509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085110	09-09-2025	ZSCS	Spares Counter Sales	0012165345	"SHAJI THOMAS,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csw KL65U3724			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087475734	1.00		0950401606	3772042500411		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.00	9846859940	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085126	09-09-2025	ZSCS	Spares Counter Sales	0012165345	"SHAJI THOMAS,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csw KL65U3724			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087475747	1.00		0950401616	3772042500412		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9846859940	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085740	09-09-2025	ZSCS	Spares Counter Sales	0010785087	BHOOSHAN K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KA05AH9199			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087476474	1.00		0950402243	3772042500413		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	28.00%	"1,519.22"		0.00		0.00	0.00	"1,519.22"	0.00	"6,945.00"	8453319522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085740	09-09-2025	ZSCS	Spares Counter Sales	0010785087	BHOOSHAN K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KA05AH9199			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	2.00	0087476474	2.00		0950402243	3772042500413		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54	18.00%	27.46		0.00		0.00	0.00	27.46	0.00	180.00	8453319522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085740	09-09-2025	ZSCS	Spares Counter Sales	0010785087	BHOOSHAN K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KA05AH9199			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087476474	1.00		0950402243	3772042500413		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42	18.00%	4.58		0.00		0.00	0.00	4.58	0.00	30.00	8453319522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085984	09-09-2025	ZSCS	Spares Counter Sales	0011593659	MALABAR TRANSPORT COMPANY MTC	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAJFM5437G1ZD	"Costs, insurance & freight"		CS KL84A1965			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC371550	MALE- ELBOW M12X1.5-Ø12	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087476758	1.00		0950402492	3772042500414		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.46		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	"1,255.00"	7034790979	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087478457	1.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.04"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.98"	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			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	0087478457	1.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.04"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.98"	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087478457	2.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087478457	2.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	446.75	0.00	0.00	1.00	0087478457	1.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	584.75	446.75	446.75		0.00	0.00	0.00	0.00	0.00	0.00	584.75		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.01	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	549.28	0.00	0.00	1.00	0087478457	1.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	738.28	549.28	549.28		0.00	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	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087403	09-09-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	555.09	0.00	0.00	1.00	0087478457	1.00		0950404032	3772042500415		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.09		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	954.99	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083650	09-09-2025	ZSCS	Spares Counter Sales	0011470883	MOHANAN HIGH GRIP GRANITES	ERNAD	Retail/ Fleet Owner	REGISTERED	32AMNPM0461C1ZH	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	ZHAW	"14,050.00"	"10,976.56"	"8,166.56"	0.00	0.00	1.00	0087474165	1.00		0950400229	3772052500373		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"10,976.56"	"8,166.56"	"8,166.56"		0.00	0.00	0.00	-439.06	0.00	0.00	"10,537.50"		0.00	14.00%	"1,475.25"	14.00%	"1,475.25"	0.00	"2,950.50"	0.00	"13,488.00"	8589055005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083982	09-09-2025	ZSCS	Spares Counter Sales	0012795338	ABDUL GAFOOR K	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087474523	6.00		0950400533	3772052500374		ZF22	Spares Invoice	09-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,661.00"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.02"	9947476393	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019083982	09-09-2025	ZSCS	Spares Counter Sales	0012795338	ABDUL GAFOOR K	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087474523	1.00		0950400533	3772052500374		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9947476393	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084916	09-09-2025	ZSCS	Spares Counter Sales	0012494510	SAJID	ERNAD	Retail/ Fleet Owner	REGISTERED	32MIUPS0782D1ZQ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087475518	1.00		0950401419	3772052500375		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	7907264045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085162	09-09-2025	ZSCS	Spares Counter Sales	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Kasargod	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL60L6703			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB001839	MASTER VAC	87089900	NOS	ZHAW	"10,395.00"	"8,121.09"	"6,042.09"	0.00	0.00	1.00	0087475785	1.00		0950401647	3772052500376		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"8,121.09"	"6,042.09"	"6,042.09"		0.00	0.00	0.00	0.00	0.00	0.00	"8,121.09"		0.00	14.00%	"1,136.95"	14.00%	"1,136.95"	0.00	"2,273.90"	0.00	"10,394.99"	9194963576	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019085162	09-09-2025	ZSCS	Spares Counter Sales	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Kasargod	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL60L6703			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087475785	1.00		0950401647	3772052500376		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.47"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.01"	9194963576	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019086069	09-09-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"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	0087476850	2.00		0950402579	3772052500377		ZF22	Spares Invoice	09-09-2025	September	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"	8129099333	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019087399	09-09-2025	ZSCS	Spares Counter Sales	0010259443	"Musthafa. P.,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AOIPP1546A1ZF	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,351.16"	0.00	0.00	1.00	0087478452	1.00		0950404021	3772052500378		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"3,160.16"	"2,351.16"	"2,351.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,160.15"		0.00	14.00%	442.42	14.00%	442.42	0.00	884.84	0.00	"4,044.99"	9846089999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087399	09-09-2025	ZSCS	Spares Counter Sales	0010259443	"Musthafa. P.,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AOIPP1546A1ZF	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0087478452	1.00		0950404021	3772052500378		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.84"		0.00	14.00%	327.58	14.00%	327.58	0.00	655.16	0.00	"2,995.00"	9846089999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087399	09-09-2025	ZSCS	Spares Counter Sales	0010259443	"Musthafa. P.,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AOIPP1546A1ZF	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"2,025.00"	"1,716.10"	"1,311.10"	0.00	0.00	1.00	0087478452	1.00		0950404021	3772052500378		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,716.10"	"1,311.10"	"1,311.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.10"		0.00	9.00%	154.45	9.00%	154.45	0.00	308.90	0.00	"2,025.00"	9846089999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087399	09-09-2025	ZSCS	Spares Counter Sales	0010259443	"Musthafa. P.,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AOIPP1546A1ZF	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087478452	1.00		0950404021	3772052500378		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.39		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.01	9846089999	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"67,285.00"	"53,872.09"	"40,699.41"	0.00	0.00	36.00		36.00										36.00	"60,753.64"	"46,579.13"	"46,579.13"		0.00	0.00	0.00	-439.06	0.00	120.00	"60,434.62"		"1,551.26"		"6,505.56"		"6,505.56"	0.00	"14,562.38"	0.00	"74,997.00"				40.000		0.00	160.00	160.000		
