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
1018935351	01-08-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DA5625			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	0087302129	1.00		0950246312	3793042500182		ZF21	SCS Invoice	01-08-2025	August	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
1018937318	01-08-2025	ZSCS	Spares Counter Sales	0009000001	KL54R6124		Cash Sales	UNREGISTERED		Ex-Works		KL54R6124			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	0087304222	1.00		0950248190	3793042500183		ZF21	SCS Invoice	01-08-2025	August	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
1018937347	01-08-2025	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	0087304255	1.00		0950248214	3793042500184		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8921540904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937347	01-08-2025	ZSCS	Spares Counter Sales	0012019978	ASSAINAR KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087304255	1.00		0950248214	3793042500184		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.22"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.98"	8921540904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938488	01-08-2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	197.47	0.00	0.00	2.00	0087305582	2.00		0950249383	3793042500185		ZF21	SCS Invoice	01-08-2025	August	2025	2.00	516.96	394.94	394.94		0.00	0.00	0.00	0.00	0.00	0.00	516.95		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.01	9946414241	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018938488	01-08-2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087305582	1.00		0950249383	3793042500185		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.45		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,094.99"	9946414241	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018938970	01-08-2025	ZSCS	Spares Counter Sales	0009000001	KL84C4899		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	ZHAW	"1,050.00"	820.31	610.31	0.00	0.00	1.00	0087306189	1.00		0950249931	3793042500186		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	820.31	610.31	610.31		0.00	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940225	02-08-2025	ZSCS	Spares Counter Sales	0012993704	THE MANAGER	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl07dd4202			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	0087307623	1.00		0950251219	3793042500187		ZF21	SCS Invoice	02-08-2025	August	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"	8075571567	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940251	02-08-2025	ZSCS	Spares Counter Sales	0009000001	KL07DD4159		Cash Sales	UNREGISTERED		Ex-Works		KL07DD4159			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	0087307650	1.00		0950251246	3793042500188		ZF21	SCS Invoice	02-08-2025	August	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
1018940564	02-08-2025	ZSCS	Spares Counter Sales	0009000001	Anil		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087308007	1.00		0950251574	3793042500189		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940596	02-08-2025	ZSCS	Spares Counter Sales	0009000001	DTO		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087308037	1.00		0950251608	3793042500190		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940596	02-08-2025	ZSCS	Spares Counter Sales	0009000001	DTO		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	MF660066	GASKET 16	84849000	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087308037	2.00		0950251608	3793042500190		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.02		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940754	02-08-2025	ZSCS	Spares Counter Sales	0009000001	KL85AB3588		Cash Sales	UNREGISTERED		Ex-Works		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	0087308211	2.00		0950251758	3793042500191		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99		0001		1.000		0.00	2.00	2.000	NOS	NOS
1018940754	02-08-2025	ZSCS	Spares Counter Sales	0009000001	KL85AB3588		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	0087308211	1.00		0950251758	3793042500191		ZF21	SCS Invoice	02-08-2025	August	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949905	05-08-2025	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	0087318791	1.00		0950261245	3793042500192		ZF21	SCS Invoice	05-08-2025	August	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
1018949931	05-08-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl55ak5978			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	0087318815	1.00		0950261292	3793042500193		ZF21	SCS Invoice	05-08-2025	August	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"	9778203208	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952951	05-08-2025	ZSCS	Spares Counter Sales	0012481989	THOMAS GEORGE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFXPT4084M2Z5	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	0087322321	1.00		0950264265	3793042500194		ZF21	SCS Invoice	05-08-2025	August	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9448610777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018954819	06-08-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AHGPB2896J1ZC	DEALER		KL39S9056			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	0087324526	1.00		0950266282	3793042500195		ZF21	SCS Invoice	06-08-2025	August	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
1018957481	06-08-2025	ZSCS	Spares Counter Sales	0012266458	THOMAS. F.	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	0087327641	1.00		0950269044	3793042500196		ZF21	SCS Invoice	06-08-2025	August	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"	8086745115	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962085	07-08-2025	ZSCS	Spares Counter Sales	0012340591	SAREESH KUMAR M	MALAPPURAM	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	0087333077	1.00		0950273854	3793042500197		ZF21	SCS Invoice	07-08-2025	August	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"	9947660891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964954	08-08-2025	ZSCS	Spares Counter Sales	0011925404	RAJEESH US	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087336358	1.00		0950276789	3793042500198		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9846546497	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965208	08-08-2025	ZSCS	Spares Counter Sales	0012544196	BILU MS	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	0087336661	1.00		0950277039	3793042500199		ZF21	SCS Invoice	08-08-2025	August	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"	9447393246	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967924	09-08-2025	ZSCS	Spares Counter Sales	0012148144	"ABDUL HAMEED. K,DESIGNATED PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAYFG1586D1Z8	"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	0087339885	1.00		0950280037	3793042500200		ZF21	SCS Invoice	09-08-2025	August	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"	9562513344	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967987	09-08-2025	ZSCS	Spares Counter Sales	0012916756	PROPRITOR MUJEEB RAHIMAN KT	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32CBVPM7670J1ZY	"Costs, insurance & freight"		kl76f3428			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	0087339956	1.00		0950280098	3793042500201		ZF21	SCS Invoice	09-08-2025	August	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"	9846954408	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018979927	13-08-2025	ZSCS	Spares Counter Sales	0009000001	Arun		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	0087353770	1.00		0950292455	3793042500202		ZF21	SCS Invoice	13-08-2025	August	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
1018980079	13-08-2025	ZSCS	Spares Counter Sales	0011448844	NISAMUDHEEN THENCHERIPARAMBA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32CAGPP5257E1ZS	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087353935	1.00		0950292600	3793042500203		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9562701645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980079	13-08-2025	ZSCS	Spares Counter Sales	0011448844	NISAMUDHEEN THENCHERIPARAMBA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32CAGPP5257E1ZS	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087353935	1.00		0950292600	3793042500203		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9562701645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980602	13-08-2025	ZSCS	Spares Counter Sales	0012553023	SANDEEP KARIYAM PARAMBIL	PONNANI	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	0087354530	1.00		0950293142	3793042500204		ZF21	SCS Invoice	13-08-2025	August	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"	9656456656	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018981826	13-08-2025	ZSCS	Spares Counter Sales	0009000001	KL78C9874		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087355870	1.00		0950294260	3793042500205		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981826	13-08-2025	ZSCS	Spares Counter Sales	0009000001	KL78C9874		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087355870	1.00		0950294260	3793042500205		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982675	13-08-2025	ZSCS	Spares Counter Sales	0011831854	ABDURAZAK C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087356859	2.00		0950295152	3793042500206		ZF21	SCS Invoice	13-08-2025	August	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9946990100	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983259	13-08-2025	ZSCS	Spares Counter Sales	0010501618	PROPRITER JASEEM JR ENTERPRICE	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32EFDPM0787L1Z6	"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	0087357593	1.00		0950295774	3793042500207		ZF21	SCS Invoice	13-08-2025	August	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"	7592003003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938034	01-08-2025	ZORD	Spares Sales Order	0011215535	"SAJI FRANCIS, MANAGING PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADFK0623N1ZK	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	ZHAW	"9,330.00"	"7,289.06"	"5,423.06"	0.00	0.00	1.00	0087305060	1.00		0950248928	3793052500064		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"7,289.06"	"5,423.06"	"5,423.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,289.06"		0.00	14.00%	"1,020.47"	14.00%	"1,020.47"	0.00	"2,040.94"	0.00	"9,330.00"	9447887364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938505	01-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041502	01-08-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	530.00	414.06	308.06	0.00	0.00	1.00	0087305674	1.00		0950249485	3793052500065		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	414.06	308.06	308.06		0.00	-106.00	0.00	0.00	0.00	0.00	407.74		0.00	14.00%	57.13	14.00%	57.13	100.00	114.26	0.00	522.00	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018954228	06-08-2025	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	0087323864	8.00		0950265708	3793052500066		ZF22	Spares Invoice	06-08-2025	August	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
1018966702	09-08-2025	ZORD	Spares Sales Order	0011741448	"ANIL. P., MANAGING PARTNER,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ABYFS9738E1ZI	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	ZHAW	"9,330.00"	"7,289.06"	"5,423.06"	0.00	0.00	1.00	0087338523	1.00		0950278769	3793052500067		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"7,289.06"	"5,423.06"	"5,423.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,289.06"		0.00	14.00%	"1,020.47"	14.00%	"1,020.47"	0.00	"2,040.94"	0.00	"9,330.00"	9995647103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974195	11-08-2025	ZORD	Spares Sales Order	0012897789	MAYANK PRAKASH JAIN DIRECTOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABCV9909K1Z0	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087347016	2.00		0950286379	3793052500068		ZF22	Spares Invoice	11-08-2025	August	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	8848630177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974195	11-08-2025	ZORD	Spares Sales Order	0012897789	MAYANK PRAKASH JAIN DIRECTOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABCV9909K1Z0	"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	0087347016	2.00		0950286379	3793052500068		ZF22	Spares Invoice	11-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.37"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.05"	8848630177	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018974195	11-08-2025	ZORD	Spares Sales Order	0012897789	MAYANK PRAKASH JAIN DIRECTOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABCV9909K1Z0	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087347016	1.00		0950286379	3793052500068		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,182.16"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,574.96"	8848630177	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"55,477.00"	"45,496.85"	"37,144.80"	0.00	0.00	52.00		52.00										52.00	"55,452.19"	"45,909.32"	"45,909.32"		0.00	-106.00	0.00	0.00	0.00	0.00	"55,444.78"		199.84		"5,785.69"		"5,785.69"	100.00	"11,771.22"	0.00	"67,216.00"				381.000		0.00	542.00	542.000		
