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
1018586917	03-05-2025	ZSCS	Spares Counter Sales	0010341540	SURESH BABU. M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	323.73	0.00	0.00	2.00	0086895464	2.00		0094885479	3793042500062		ZF21	SCS Invoice	03-05-2025	May	2025	2.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	9495222731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589541	03-05-2025	ZSCS	Spares Counter Sales	0009000001	devika bus		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086898433	1.00		0094888093	3793042500063		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018591986	05-05-2025	ZSCS	Spares Counter Sales	0010851422	George Kurian	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086901273	1.00		0094890698	3793042500064		ZF21	SCS Invoice	05-05-2025	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	9447185840	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018593270	05-05-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB5139		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086902672	1.00		0094891917	3793042500065		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599893	06-05-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DC1853			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0086910629	1.00		0094898921	3793042500066		ZF21	SCS Invoice	06-05-2025	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"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018600543	07-05-2025	ZSCS	Spares Counter Sales	0012522382	MUSTHAFA	VADAKARA	Retail/ Fleet Owner	REGISTERED	32AAKFD6535B1ZU	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086911420	1.00		0094899687	3793042500067		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"	9605688686	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601329	07-05-2025	ZSCS	Spares Counter Sales	0009000001	KL07DD4286		Cash Sales	UNREGISTERED		Ex-Works		KL07DD4286			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086912299	1.00		0094900445	3793042500068		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601349	07-05-2025	ZSCS	Spares Counter Sales	0009000001	KL07DD4260		Cash Sales	UNREGISTERED		Ex-Works		KL07DD4260			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086912319	1.00		0094900465	3793042500069		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603623	07-05-2025	ZSCS	Spares Counter Sales	0012139351	RAGESH.	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0086915090	1.00		0094902807	3793042500070		ZF21	SCS Invoice	07-05-2025	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"	8157057608	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018603623	07-05-2025	ZSCS	Spares Counter Sales	0012139351	RAGESH.	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0086915090	4.00		0094902807	3793042500070		ZF21	SCS Invoice	07-05-2025	May	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.56		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.02	8157057608	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018603623	07-05-2025	ZSCS	Spares Counter Sales	0012139351	RAGESH.	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0086915090	4.00		0094902807	3793042500070		ZF21	SCS Invoice	07-05-2025	May	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	8157057608	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018608760	09-05-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB8292		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0086921024	1.00		0094908278	3793042500071		ZF21	SCS Invoice	09-05-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608784	09-05-2025	ZSCS	Spares Counter Sales	0009000001	Mansoor		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086921049	1.00		0094908306	3793042500072		ZF21	SCS Invoice	09-05-2025	May	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"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613300	10-05-2025	ZSCS	Spares Counter Sales	0010647785	MALAYIL ATHRUMAN KUTTY Y	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0086926204	2.00		0094912929	3793042500073		ZF21	SCS Invoice	10-05-2025	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9847521120	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018617296	12-05-2025	ZSCS	Spares Counter Sales	0011460183	SHANKARA BUILDING PRODUCTS	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AACCS9670B1ZJ	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0086930810	1.00		0094917099	3793042500074		ZF21	SCS Invoice	12-05-2025	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"	9747098889	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018618630	12-05-2025	ZSCS	Spares Counter Sales	0009000001	ANSHAD		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID348407	HOSE DAT OUTLET	40169990	NOS	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0086932232	1.00		0094918332	3793042500075		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622483	13-05-2025	ZSCS	Spares Counter Sales	0009000001	ATHUL BABU		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0086936745	1.00		0094922370	3793042500076		ZF21	SCS Invoice	13-05-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018626454	14-05-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DD0889			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0086941496	1.00		0094926588	3793042500077		ZF21	SCS Invoice	14-05-2025	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"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631916	15-05-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086947906	4.00		0094932273	3793042500078		ZF21	SCS Invoice	15-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		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"	8281670547	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584772	02-05-2025	ZORD	Spares Sales Order	0010033595	Nazar P A	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE311374	FRONT CHS HARNESS MD  E3 PLUS	85365090	NOS	ZHAW	"7,075.00"	"5,995.76"	"4,580.76"	0.00	0.00	1.00	0086892885	1.00		0094883122	3793052500014		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"5,995.76"	"4,580.76"	"4,580.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,995.76"		0.00	9.00%	539.62	9.00%	539.62	0.00	"1,079.24"	0.00	"7,075.00"	9895976170	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584772	02-05-2025	ZORD	Spares Sales Order	0010033595	Nazar P A	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE302263	BODY HARNESS LD/MD E3 PLUS	85443000	NOS	ZHAW	"11,520.00"	"9,762.71"	"7,458.71"	0.00	0.00	1.00	0086892885	1.00		0094883122	3793052500014		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"9,762.71"	"7,458.71"	"7,458.71"		0.00	0.00	0.00	0.00	0.00	0.00	"9,762.72"		0.00	9.00%	878.64	9.00%	878.64	0.00	"1,757.28"	0.00	"11,520.00"	9895976170	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588448	03-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040388	03-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	1.00	0086897432	2.00		0094887223	3793052500015		ZF22	Spares Invoice	03-05-2025	May	2025	2.00	54.70	20.34	40.68		0.00	-14.00	0.00	0.00	0.00	0.00	340.60		0.00	14.00%	47.70	14.00%	47.70	300.00	95.40	0.00	436.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595057	05-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040406	05-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IE324469	EATS WIRING HARNESS TRUCK E474/E366	85443000	NOS	ZHAW	"6,265.00"	"5,309.32"	"4,056.32"	0.00	0.00	1.00	0086905574	1.00		0094894377	3793052500016		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"5,309.32"	"4,056.32"	"4,056.32"		0.00	"-1,253.00"	0.00	0.00	0.00	0.00	"4,455.86"		0.00	9.00%	401.07	9.00%	401.07	400.00	802.14	0.00	"5,258.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018600807	07-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040423	07-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0086911703	1.00		0094899920	3793052500017		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	27.34	20.34	20.34		0.00	-7.00	0.00	0.00	0.00	0.00	20.30		0.00	14.00%	2.85	14.00%	2.85	0.00	5.70	0.00	26.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603109	07-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040437	07-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IM301347	"Cover Assy Kit, E474"	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	1.00	0086914441	1.00		0094902245	3793052500018		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"11,714.84"	"8,715.84"	"8,715.84"		0.00	"-2,999.00"	0.00	0.00	0.00	0.00	"9,515.56"		0.00	14.00%	"1,332.22"	14.00%	"1,332.22"	800.00	"2,664.44"	0.00	"12,180.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602466	07-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040428	07-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	770.16	0.00	0.00	1.00	0086914775	0.50		0094902532	3793052500019		ZF22	Spares Invoice	07-05-2025	May	2025	0.50	517.58	770.16	385.08		0.00	-132.50	0.00	0.00	0.00	0.00	385.18		0.00	14.00%	53.91	14.00%	53.91	0.00	107.82	0.00	493.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606293	08-05-2025	ZORD	Spares Sales Order	0011429513	JABIR AC	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAYFA8421B1ZM	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IC393751	LEAF 1	73201011	NOS	ZHAW	"3,765.00"	"3,190.68"	"2,437.68"	0.00	0.00	1.00	0086918083	1.00		0094905554	3793052500020		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"3,190.68"	"2,437.68"	"2,437.68"		0.00	0.00	0.00	0.00	0.00	0.00	"3,190.68"		0.00	9.00%	287.16	9.00%	287.16	0.00	574.32	0.00	"3,765.00"	9946555555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619566	12-05-2025	ZORD	Spares Sales Order	0011616679	AJEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADMFS0462K1ZY	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	15.00	0086933254	15.00		0094919234	3793052500021		ZF22	Spares Invoice	12-05-2025	May	2025	15.00	"3,406.80"	"2,683.20"	"2,683.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,406.78"		0.00	9.00%	306.61	9.00%	306.61	0.00	613.22	0.00	"4,020.00"	7025381378	0001		1.000		0.00	15.00	15.000	L	L
1018619566	12-05-2025	ZORD	Spares Sales Order	0011616679	AJEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADMFS0462K1ZY	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0086933254	2.00		0094919234	3793052500021		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	7025381378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619566	12-05-2025	ZORD	Spares Sales Order	0011616679	AJEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADMFS0462K1ZY	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086933254	1.00		0094919234	3793052500021		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.14"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.98"	7025381378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619566	12-05-2025	ZORD	Spares Sales Order	0011616679	AJEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADMFS0462K1ZY	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	135.97	0.00	0.00	2.00	0086933254	2.00		0094919234	3793052500021		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	355.94	271.94	271.94		0.00	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	7025381378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619566	12-05-2025	ZORD	Spares Sales Order	0011616679	AJEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADMFS0462K1ZY	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	2.00	0086933254	2.00		0094919234	3793052500021		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.84		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.02	7025381378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619566	12-05-2025	ZORD	Spares Sales Order	0011616679	AJEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADMFS0462K1ZY	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0086933254	2.00		0094919234	3793052500021		ZF22	Spares Invoice	12-05-2025	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	7025381378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621405	12-05-2025	ZORD	Spares Sales Order	0012543988	SADIQ CV	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0086935499	1.00		0094921194	3793052500022		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9539288712	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621405	12-05-2025	ZORD	Spares Sales Order	0012543988	SADIQ CV	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086935499	1.00		0094921194	3793052500022		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9539288712	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621405	12-05-2025	ZORD	Spares Sales Order	0012543988	SADIQ CV	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0086935499	1.00		0094921194	3793052500022		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9539288712	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621405	12-05-2025	ZORD	Spares Sales Order	0012543988	SADIQ CV	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086935499	1.00		0094921194	3793052500022		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.00"	9539288712	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"74,185.00"	"61,581.31"	"48,559.24"	0.00	0.00	66.00		66.50										66.50	"69,018.17"	"55,167.82"	"54,803.08"		0.00	"-4,405.50"	0.00	0.00	0.00	0.00	"66,111.84"		0.00		"6,582.58"		"6,582.58"	"1,500.00"	"13,165.16"	0.00	"79,277.00"				243.000		0.00	318.00	318.000		
