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
1018700296	02-06-2025	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	0087028556	1.00		0950002280	3793042500099		ZF21	SCS Invoice	02-06-2025	June	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
1018700586	02-06-2025	ZSCS	Spares Counter Sales	0009000001	BABU		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.56"	"1,191.56"	0.00	0.00	1.00	0087028860	1.00		0950002429	3793042500100		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"1,601.56"	"1,191.56"	"1,191.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"		0.00	14.00%	224.22	14.00%	224.22	0.00	448.44	0.00	"2,050.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701320	02-06-2025	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029634	1.00		0950003123	3793042500101		ZF21	SCS Invoice	02-06-2025	June	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"	9605688686	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704657	03-06-2025	ZSCS	Spares Counter Sales	0009000001	KL33E3781		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	296.44	0.00	0.00	1.00	0087033488	1.00		0950006602	3793042500102		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	398.44	296.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706381	03-06-2025	ZSCS	Spares Counter Sales	0012497359	SANTHOSH KUMAR JHA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BLAPS9568K1ZI	"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	0087035435	1.00		0950008258	3793042500103		ZF21	SCS Invoice	03-06-2025	June	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"	9037295690	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710122	04-06-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL39U2499			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	0087039834	1.00		0950012060	3793042500104		ZF21	SCS Invoice	04-06-2025	June	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713062	05-06-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		kl0dc4637			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087043406	1.00		0950015327	3793042500105		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9846012449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719106	06-06-2025	ZSCS	Spares Counter Sales	0009000001	MANOJ		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	336.68	0.00	0.00	1.00	0087050299	1.00		0950021541	3793042500106		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719106	06-06-2025	ZSCS	Spares Counter Sales	0009000001	MANOJ		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA347674	STAY PIPE RH	70091010	NOS	ZHAW	"1,415.00"	"1,199.15"	916.15	0.00	0.00	1.00	0087050299	1.00		0950021541	3793042500106		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	"1,199.15"	916.15	916.15		0.00	0.00	0.00	0.00	0.00	0.00	"1,199.16"		0.00	9.00%	107.92	9.00%	107.92	0.00	215.84	0.00	"1,415.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725083	09-06-2025	ZSCS	Spares Counter Sales	0012019978	ASSAINAR KK	KOZHIKODE	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	0087057154	1.00		0950027815	3793042500107		ZF21	SCS Invoice	09-06-2025	June	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"	8921540904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728984	10-06-2025	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	0087061642	1.00		0950031841	3793042500108		ZF21	SCS Invoice	10-06-2025	June	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
1018730933	10-06-2025	ZSCS	Spares Counter Sales	0010447835	ABDU RAUF. T.P	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0087063781	1.00		0950033801	3793042500109		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	14.00%	280.00	14.00%	280.00	0.00	560.00	0.00	"2,560.00"	9995915545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730949	10-06-2025	ZSCS	Spares Counter Sales	0010447835	ABDU RAUF. T.P	CALICUT	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	0087063799	2.00		0950033822	3793042500110		ZF21	SCS Invoice	10-06-2025	June	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	9995915545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732226	10-06-2025	ZSCS	Spares Counter Sales	0012144192	ABDUL RASHEED T.K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	336.68	0.00	0.00	1.00	0087065386	1.00		0950035190	3793042500111		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9495500106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735793	11-06-2025	ZSCS	Spares Counter Sales	0011232575	PRAJEESH	KOZHIKODE	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	0087069454	1.00		0950038822	3793042500112		ZF21	SCS Invoice	11-06-2025	June	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"	8078172896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738368	12-06-2025	ZSCS	Spares Counter Sales	0012196713	JAYESH P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	5.00	0087072457	5.00		0950041566	3793042500113	YES	ZF21	SCS Invoice	12-06-2025	June	2025	5.00	"1,758.45"	"1,343.45"	"1,343.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,758.48"		0.00	9.00%	158.26	9.00%	158.26	0.00	316.52	0.00	"2,075.00"	8943940280	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739666	12-06-2025	ZSCS	Spares Counter Sales	0009000001	KL10AZ9987		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	0087073949	1.00		0950042869	3793042500114		ZF21	SCS Invoice	12-06-2025	June	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
1018743330	13-06-2025	ZSCS	Spares Counter Sales	0009000001	KL84D7444		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	0087078170	1.00		0950046644	3793042500115		ZF21	SCS Invoice	13-06-2025	June	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
1018755198	17-06-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DC9509			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	0087091876	1.00		0950058985	3793042500116		ZF21	SCS Invoice	17-06-2025	June	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
1018756426	17-06-2025	ZSCS	Spares Counter Sales	0012269722	ANEES. C.	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	0087093187	1.00		0950060099	3793042500117		ZF21	SCS Invoice	17-06-2025	June	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"	9645752045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758664	17-06-2025	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	0087095841	1.00		0950062426	3793042500118	YES	ZF21	SCS Invoice	17-06-2025	June	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
1018761611	18-06-2025	ZSCS	Spares Counter Sales	0009000001	Muneer		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ME654546	"ME654546, PLUG, MAGNET"	87089900	NOS	ZHAW	280.00	218.75	162.75	0.00	0.00	1.00	0087099216	1.00		0950065430	3793042500119		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	218.75	162.75	162.75		0.00	0.00	0.00	0.00	0.00	0.00	218.74		0.00	14.00%	30.63	14.00%	30.63	0.00	61.26	0.00	280.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761630	18-06-2025	ZSCS	Spares Counter Sales	0012148526	ASOKAN EP	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	0087099242	1.00		0950065451	3793042500120		ZF21	SCS Invoice	18-06-2025	June	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"	8281362681	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018763381	18-06-2025	ZSCS	Spares Counter Sales	0011732642	HASSANSHA KONIYAKATH	ERNAD	Retail/ Fleet Owner	REGISTERED	32BYKPS8914E1Z7	"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	0087101421	1.00		0950067402	3793042500121	YES	ZF21	SCS Invoice	18-06-2025	June	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"	9946485024	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764917	19-06-2025	ZSCS	Spares Counter Sales	0012537092	MANAGING PARTNER MUHAMMED ALI C	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ABZFA3578P1ZI	"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	0087103122	1.00		0950068968	3793042500122		ZF21	SCS Invoice	19-06-2025	June	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"	9207151111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018766839	19-06-2025	ZSCS	Spares Counter Sales	0011093926	SHAFEEK. K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087105310	1.00		0950070913	3793042500123		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.14"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.98"	9745083912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766839	19-06-2025	ZSCS	Spares Counter Sales	0011093926	SHAFEEK. K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087105310	2.00		0950070913	3793042500123		ZF21	SCS Invoice	19-06-2025	June	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	9745083912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705393	03-06-2025	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	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,475.88"	0.00	0.00	2.00	0087034351	2.00		0950007352	3793052500031		ZF22	Spares Invoice	03-06-2025	June	2025	2.00	"9,343.76"	"6,951.76"	"6,951.76"		0.00	0.00	0.00	0.00	0.00	0.00	"9,343.72"		0.00	14.00%	"1,308.13"	14.00%	"1,308.13"	0.00	"2,616.26"	0.00	"11,959.98"	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705393	03-06-2025	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	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	197.47	0.00	0.00	2.00	0087034351	2.00		0950007352	3793052500031		ZF22	Spares Invoice	03-06-2025	June	2025	2.00	516.96	394.94	394.94		0.00	0.00	0.00	0.00	0.00	0.00	516.96		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.02	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743533	13-06-2025	ZORD	Spares Sales Order	0011397714	BABEESH KUTTIPARAMBIL	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID348618	RADIATORASSEMBLY	87089900	NOS	ZHAW	"10,700.00"	"8,359.38"	"6,219.38"	0.00	0.00	1.00	0087078418	1.00		0950046846	3793052500032		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"8,359.38"	"6,219.38"	"6,219.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,359.38"		0.00	14.00%	"1,170.31"	14.00%	"1,170.31"	0.00	"2,340.62"	0.00	"10,700.00"	9947022615	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745957	14-06-2025	ZORD	Spares Sales Order	0010500186	NOUFAL MANAGING PARTNER	KOZHIKODE	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	0087081245	1.00		0950049442	3793052500033		ZF22	Spares Invoice	14-06-2025	June	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"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745957	14-06-2025	ZORD	Spares Sales Order	0010500186	NOUFAL MANAGING PARTNER	KOZHIKODE	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	0087081245	1.00		0950049442	3793052500033		ZF22	Spares Invoice	14-06-2025	June	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"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745957	14-06-2025	ZORD	Spares Sales Order	0010500186	NOUFAL MANAGING PARTNER	KOZHIKODE	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	0087081245	1.00		0950049442	3793052500033		ZF22	Spares Invoice	14-06-2025	June	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"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747255	14-06-2025	ZORD	Spares Sales Order	0012402348	ALIKOYA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABCV4907H1ZJ	"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	0087082635	2.00		0950050647	3793052500034		ZF22	Spares Invoice	14-06-2025	June	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"	9847449999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018758745	17-06-2025	ZORD	Spares Sales Order	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	2.00	0087095940	2.00		0950062496	3793052500035		ZF22	Spares Invoice	17-06-2025	June	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"	9846012449	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018738368	12-06-2025	ZSCS	Spares Counter Sales	0012196713	JAYESH P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	0.00	0087072457	-5.00		9000345116	3793112500002		ZSS1	Cancel.Inv.spares-S1	12-06-2025	June	2025	-5.00	"-1,758.45"	0.00	"-1,343.45"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,758.48"		0.00	9.00%	158.26	9.00%	158.26	0.00	-316.52	0.00	"-2,075.00"	8943940280	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758664	17-06-2025	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	0.00	0087095841	-1.00		9000345235	3793112500003		ZSS1	Cancel.Inv.spares-S1	17-06-2025	June	2025	-1.00	"-1,110.20"	0.00	-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	0.00	-20.000	PAC	PAC
1018763381	18-06-2025	ZSCS	Spares Counter Sales	0011732642	HASSANSHA KONIYAKATH	ERNAD	Retail/ Fleet Owner	REGISTERED	32BYKPS8914E1Z7	"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	0.00	0087101421	-1.00		9000345284	3793112500004		ZSS1	Cancel.Inv.spares-S1	18-06-2025	June	2025	-1.00	"-1,110.20"	0.00	-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"	9946485024	0001		20.000		0.00	0.00	-20.000	PAC	PAC
																							"57,080.00"	"46,911.51"	"37,957.68"	0.00	0.00	45.00		38.00										38.00	"49,240.13"	"42,683.13"	"39,355.14"		0.00	0.00	0.00	0.00	0.00	0.00	"49,239.54"		0.00		"6,243.93"		"6,243.93"	0.00	"11,055.46"	0.00	"60,295.00"				340.000		0.00	340.00	300.000		
