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
1018813036	01-07-2025	ZSCS	Spares Counter Sales	0011448877	MANI C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087159559	1.00		0950119322	3793042500142		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9539237102	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814924	01-07-2025	ZSCS	Spares Counter Sales	0012583172	HAMSA P	OTTAPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087161648	1.00		0950121144	3793042500143		ZF21	SCS Invoice	01-07-2025	July	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"	9539287166	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815737	01-07-2025	ZSCS	Spares Counter Sales	0010251867	"Basheer. K., Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BYWPK0477J1ZY	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0087162635	2.00		0950121981	3793042500144		ZF21	SCS Invoice	01-07-2025	July	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	919846700313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815737	01-07-2025	ZSCS	Spares Counter Sales	0010251867	"Basheer. K., Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BYWPK0477J1ZY	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087162635	1.00		0950121981	3793042500144		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	919846700313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816126	01-07-2025	ZSCS	Spares Counter Sales	0009000001	anu		Cash Sales	UNREGISTERED		Ex-Works		s			3793	PSN AUTOMOTIVE MARKETING	Calicut	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	1.00	0087163138	1.00		0950122429	3793042500145		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	7.81	5.81	5.81		0.00	0.00	0.00	0.00	0.00	0.00	7.82		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	10.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817228	02-07-2025	ZSCS	Spares Counter Sales	0011901497	MOIDEEN KOYA OP	KOZHIKODE	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	0087164506	1.00		0950123715	3793042500146		ZF21	SCS Invoice	02-07-2025	July	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"	9846450168	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018817848	02-07-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AHGPB2896J1ZC	DEALER		KL08BV0967			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	0087165168	1.00		0950124291	3793042500147		ZF21	SCS Invoice	02-07-2025	July	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"	9847154792	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018829466	05-07-2025	ZSCS	Spares Counter Sales	0011355601	SHOUAKATHALI MOZHIKKAL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087178858	1.00		0950136440	3793042500148		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9061095131	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829608	05-07-2025	ZSCS	Spares Counter Sales	0011423996	RAGESH K	KOZHIKODE	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	0087179016	1.00		0950136584	3793042500149		ZF21	SCS Invoice	05-07-2025	July	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"	8593839776	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831858	05-07-2025	ZSCS	Spares Counter Sales	0011775072	SANTHOSH EDAKARA	NA	Retail/ Fleet Owner	REGISTERED	32AAFFF9038C1ZR	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	1.00	0087181583	1.00		0950138778	3793042500150		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56		0.00	9.00%	5.72	9.00%	5.72	0.00	11.44	0.00	75.00	9544300923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831858	05-07-2025	ZSCS	Spares Counter Sales	0011775072	SANTHOSH EDAKARA	NA	Retail/ Fleet Owner	REGISTERED	32AAFFF9038C1ZR	"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	1.00	0087181583	1.00		0950138778	3793042500150		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9544300923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831910	05-07-2025	ZSCS	Spares Counter Sales	0011487352	PROPRIETOR EM ANAS	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AFOPA9849N1ZU	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087181640	1.00		0950138827	3793042500151		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9562120448	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836474	07-07-2025	ZSCS	Spares Counter Sales	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		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	0087186766	1.00		0950143400	3793042500152		ZF21	SCS Invoice	07-07-2025	July	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"	'+919526046604	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840625	08-07-2025	ZSCS	Spares Counter Sales	0011458432	RAKESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087191661	1.00		0950147794	3793042500153		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9496201881	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845086	09-07-2025	ZSCS	Spares Counter Sales	0011575203	JIJESH KUMAR	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087196855	1.00		0950152443	3793042500154		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	9539661117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850326	10-07-2025	ZSCS	Spares Counter Sales	0011619793	MAHESH P.K	KOZHIKODE	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	0087203132	1.00		0950157997	3793042500155		ZF21	SCS Invoice	10-07-2025	July	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"	8590224700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018851086	11-07-2025	ZSCS	Spares Counter Sales	0009000001	SANTHOSH KUMAR		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	0087204017	1.00		0950158864	3793042500156		ZF21	SCS Invoice	11-07-2025	July	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
1018855440	12-07-2025	ZSCS	Spares Counter Sales	0012402301	AMAL P S	CHAVAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087208941	1.00		0950163322	3793042500157		ZF21	SCS Invoice	12-07-2025	July	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"	7025333999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018860666	14-07-2025	ZSCS	Spares Counter Sales	0012019978	ASSAINAR KK	KOZHIKODE	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	0087215028	1.00		0950168775	3793042500158		ZF21	SCS Invoice	14-07-2025	July	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"	8921540904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813285	01-07-2025	ZORD	Spares Sales Order	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"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	8.00	0087159816	8.00		0950119558	3793052500044		ZF22	Spares Invoice	01-07-2025	July	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,881.32"		0.00	9.00%	799.34	9.00%	799.34	0.00	"1,598.68"	0.00	"10,480.00"	9288250250	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018816483	01-07-2025	ZORD	Spares Sales Order	0012548515	PRASAD V. 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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087163597	2.00		0950122843	3793052500045		ZF22	Spares Invoice	01-07-2025	July	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"	9387967121	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018817415	02-07-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,815.41"	0.00	0.00	1.00	0087164698	1.00		0950123891	3793052500046		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"7,816.41"	"5,815.41"	"5,815.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,816.41"		0.00	14.00%	"1,094.30"	14.00%	"1,094.30"	0.00	"2,188.60"	0.00	"10,005.01"	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817415	02-07-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0087164698	1.00		0950123891	3793052500046		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817415	02-07-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087164698	1.00		0950123891	3793052500046		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819792	02-07-2025	ZORD	Spares Sales Order	0010647148	ABOOBACKER SIDHEEQUE CP	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	ZHAW	"3,375.00"	"2,636.72"	"1,961.72"	0.00	0.00	1.00	0087167368	1.00		0950126184	3793052500047		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"2,636.72"	"1,961.72"	"1,961.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,636.72"		0.00	14.00%	369.14	14.00%	369.14	0.00	738.28	0.00	"3,375.00"	8086606989	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822614	03-07-2025	ZORD	Spares Sales Order	0011471476	SHAJI GEORGE	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AYOPS7882E1ZV	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,922.95"	0.00	0.00	1.00	0087170688	1.00		0950129153	3793052500048		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"2,516.95"	"1,922.95"	"1,922.95"		0.00	0.00	0.00	0.00	0.00	0.00	"2,516.94"		0.00	9.00%	226.53	9.00%	226.53	0.00	453.06	0.00	"2,970.00"	8075783866	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825766	04-07-2025	ZORD	Spares Sales Order	0011604969	IFFCO TOKIO Genral Insurance Co. Lt	SOUTH DELHI	Individual	UNREGISTERED		"Costs, insurance & freight"		claim			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID603321	"DOC ASSY,  E494 BSVI"	87089900	NOS	ZHAW	"61,260.00"	"47,859.38"	"41,120.78"	0.00	0.00	1.00	0087174506	1.00		0950132719	3793052500049		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	"47,859.38"	"41,120.78"	"41,120.78"		0.00	0.00	0.00	"-9,466.59"	0.00	0.00	"38,393.02"	28.00%	"10,749.98"		0.00		0.00	0.00	"10,749.98"	0.00	"49,143.00"	1145856000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831400	05-07-2025	ZORD	Spares Sales Order	0012792705	SREENIL DAS	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl85d6663			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	2.00	0087181021	2.00		0950138324	3793052500050		ZF22	Spares Invoice	05-07-2025	July	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"	8089626046	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018834426	07-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041188	07-07-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087184619	1.00		0950141553	3793052500051		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	-519.00	0.00	0.00	0.00	0.00	"1,958.66"		0.00	14.00%	274.17	14.00%	274.17	450.00	548.34	0.00	"2,507.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847645	10-07-2025	ZORD	Spares Sales Order	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32DLHPS3068D1Z5	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087199940	1.00		0950155225	3793052500052		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9446693168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847645	10-07-2025	ZORD	Spares Sales Order	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32DLHPS3068D1Z5	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,077.72"	0.00	0.00	1.00	0087199940	1.00		0950155225	3793052500052		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"4,136.72"	"3,077.72"	"3,077.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,136.73"		0.00	14.00%	579.14	14.00%	579.14	0.00	"1,158.28"	0.00	"5,295.01"	9446693168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847645	10-07-2025	ZORD	Spares Sales Order	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32DLHPS3068D1Z5	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0087199940	1.00		0950155225	3793052500052		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	175.00	9446693168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847645	10-07-2025	ZORD	Spares Sales Order	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32DLHPS3068D1Z5	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087199940	1.00		0950155225	3793052500052		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9446693168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853277	11-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041233	11-07-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0087207637	1.00		0950162071	3793052500053		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	808.59	601.59	601.59		0.00	-207.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	770.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"1,12,845.00"	"89,883.87"	"74,413.04"	0.00	0.00	44.00		44.00										44.00	"1,00,206.18"	"83,595.98"	"83,595.98"		0.00	-726.00	0.00	"-9,466.59"	0.00	0.00	"90,463.34"		"10,749.98"		"5,670.84"		"5,670.84"	450.00	"22,091.66"	0.00	"1,12,555.00"				220.000		0.00	400.00	400.000		
