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	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	Unit Of Measure
1019299322	01-11-2025	ZSCS	Spares Counter Sales	0009000001	SINDHU BUS		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722509	1.00		0950623378	3793042500348		ZF21	SCS Invoice	01-11-2025	November	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	PAK
1019299408	01-11-2025	ZSCS	Spares Counter Sales	0012301391	SAJEEVAN KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722599	1.00		0950623452	3793042500349		ZF21	SCS Invoice	01-11-2025	November	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"	7356969656	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019300978	01-11-2025	ZSCS	Spares Counter Sales	0010828424	AFEEF C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID312534	V-BAND CLAMP	87089900	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087724277	1.00		0950624955	3793042500350		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	0.00	0.00	0.00	614.40		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	725.00	9048998295	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305584	03-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087729578	1.00		0950629746	3793042500351		ZF21	SCS Invoice	03-11-2025	November	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	PAK
1019305622	03-11-2025	ZSCS	Spares Counter Sales	0009000001	binu		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087729616	1.00		0950629779	3793042500352		ZF21	SCS Invoice	03-11-2025	November	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	PAK
1019306867	03-11-2025	ZSCS	Spares Counter Sales	0011477590	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BNHPA6859A1ZE	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087730971	5.00		0950631017	3793042500353		ZF21	SCS Invoice	03-11-2025	November	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9048449634	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS
1019307850	03-11-2025	ZSCS	Spares Counter Sales	0011598367	SHERIN SHAHANA MK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	130.79	0.00	0.00	2.00	0087732075	2.00		0950631963	3793042500354		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	342.38	261.58	261.58		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	7025100085	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309610	04-11-2025	ZSCS	Spares Counter Sales	0012365300	SHABNA T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087734270	1.00		0950633943	3793042500355		ZF21	SCS Invoice	04-11-2025	November	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"	8301068980	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019311080	04-11-2025	ZSCS	Spares Counter Sales	0011569093	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07CY5433			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA355265	Door latch RH BS6	83012000	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087735853	1.00		0950635313	3793042500356		ZF21	SCS Invoice	04-11-2025	November	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	9846012449	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311891	04-11-2025	ZSCS	Spares Counter Sales	0011486796	ANZIL K A	KANAYANNUR	Retail/ Fleet Owner	REGISTERED	32BKPPA4282G1ZB	DEALER		KL07DG0223			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087736778	2.00		0950636113	3793042500357		ZF21	SCS Invoice	04-11-2025	November	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"	9895010484	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019313004	04-11-2025	ZSCS	Spares Counter Sales	0009000001	SAJEEVAN		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738115	1.00		0950637277	3793042500358		ZF21	SCS Invoice	04-11-2025	November	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	PAK
1019313041	04-11-2025	ZSCS	Spares Counter Sales	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AQGPA9727N1ZM	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087738161	1.00		0950637313	3793042500359	YES	ZF21	SCS Invoice	04-11-2025	November	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"	9962529272	0001		20.000		0.00	0.00	20.000	PAC	PAC	PAK
1019313087	04-11-2025	ZSCS	Spares Counter Sales	0009000001	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738238	1.00		0950637384	3793042500360		ZF21	SCS Invoice	04-11-2025	November	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	PAK
1019314781	05-11-2025	ZSCS	Spares Counter Sales	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ACBFA9714C1ZX	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087740286	1.00		0950639280	3793042500361		ZF21	SCS Invoice	05-11-2025	November	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"	9037817221	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019316455	05-11-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DD889			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087742139	1.00		0950640944	3793042500362		ZF21	SCS Invoice	05-11-2025	November	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	PAK
1019319959	06-11-2025	ZSCS	Spares Counter Sales	0012341550	NANO TRANSPORT SERVICE	KANAYANNUR	Retail/ Fleet Owner	REGISTERED	32AFCPU9971K1ZT	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	0.00	0087746304	1.00		0950644692	3793042500363	YES	ZF21	SCS Invoice	06-11-2025	November	2025	1.00	944.92	0.00	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"	7012036242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320040	06-11-2025	ZSCS	Spares Counter Sales	0009000001	kl07dh1227		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087746391	1.00		0950644769	3793042500364		ZF21	SCS Invoice	06-11-2025	November	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	NOS
1019323958	07-11-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750985	1.00		0950648906	3793042500365		ZF21	SCS Invoice	07-11-2025	November	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	PAK
1019325286	07-11-2025	ZSCS	Spares Counter Sales	0009000001	VINOD		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	408.55	0.00	0.00	1.00	0087752450	1.00		0950650206	3793042500366		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	534.75	408.55	408.55		0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	50.00	105.26	0.00	690.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325338	07-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752514	1.00		0950650253	3793042500367		ZF21	SCS Invoice	07-11-2025	November	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"	12537092	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019327644	08-11-2025	ZSCS	Spares Counter Sales	0012980899	YASAR ARFATH ALI SP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087755334	1.00		0950652801	3793042500368		ZF21	SCS Invoice	08-11-2025	November	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"	8075643436	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328400	08-11-2025	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	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087756136	1.00		0950653514	3793042500369		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9847521120	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019329686	08-11-2025	ZSCS	Spares Counter Sales	0011599270	ASHRAF M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID372679	COOLANT_PIPE_DOSER	87089900	ZHAW	691.00	585.59	447.39	0.00	0.00	1.00	0087757587	1.00		0950654755	3793042500370		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	585.59	447.39	447.39		0.00	0.00	0.00	0.00	0.00	0.00	585.60		0.00	9.00%	52.70	9.00%	52.70	0.00	105.40	0.00	691.00	9387403435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330879	08-11-2025	ZSCS	Spares Counter Sales	0012301391	SAJEEVAN KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087758958	1.00		0950655973	3793042500371		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	7356969656	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019333713	10-11-2025	ZSCS	Spares Counter Sales	0009000001	ABDUL SALEEM		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087762248	1.00		0950658985	3793042500372		ZF21	SCS Invoice	10-11-2025	November	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	PAK
1019333720	10-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087762254	1.00		0950658990	3793042500373		ZF21	SCS Invoice	10-11-2025	November	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	PAK
1019337300	10-11-2025	ZSCS	Spares Counter Sales	0010818027	DEEPAKLAL. P.G	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID345815	HOSE VACUUM	40091100	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087766120	1.00		0950662449	3793042500374		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9605154420	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339273	11-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087768516	1.00		0950664680	3793042500375		ZF21	SCS Invoice	11-11-2025	November	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	PAK
1019340399	11-11-2025	ZSCS	Spares Counter Sales	0009000001	MMS MANAGER		Cash Sales	UNREGISTERED		Ex-Works		KL07DD4286			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087769731	1.00		0950665727	3793042500376		ZF21	SCS Invoice	11-11-2025	November	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	PAK
1019340421	11-11-2025	ZSCS	Spares Counter Sales	0009000001	MMS MANAGER		Cash Sales	UNREGISTERED		Ex-Works		KL07DD4260			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087769755	1.00		0950665748	3793042500377		ZF21	SCS Invoice	11-11-2025	November	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	PAK
1019348308	12-11-2025	ZSCS	Spares Counter Sales	0009000001	SENTHIL KUMAR C		Cash Sales	UNREGISTERED		Ex-Works		TN29BR1822			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087778933	1.00		0950673905	3793042500378		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019350154	13-11-2025	ZSCS	Spares Counter Sales	0009000001	ROOPESH VP		Cash Sales	UNREGISTERED		Ex-Works		KL857793			3793	PSN AUTOMOTIVE MARKETING	Calicut	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087781053	1.00		0950675906	3793042500379		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019357691	14-11-2025	ZSCS	Spares Counter Sales	0009000001	SUBIN RAJ		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087789632	1.00		0950683573	3793042500380		ZF21	SCS Invoice	14-11-2025	November	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	PAK
1019359891	15-11-2025	ZSCS	Spares Counter Sales	0011487352	PROPRIETOR EM ANAS	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AFOPA9849N1ZU	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087792203	1.00		0950685903	3793042500381		ZF21	SCS Invoice	15-11-2025	November	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"	9562120448	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360602	15-11-2025	ZSCS	Spares Counter Sales	0011619080	PROPRIETOR MOHAMMED KUTTY  K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADRPM4336M1Z5	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087792978	1.00		0950686596	3793042500382		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	9497214646	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361502	15-11-2025	ZSCS	Spares Counter Sales	0009000001	SURYA STEEL		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087793975	1.00		0950687509	3793042500383		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,389.83"	"1,061.83"	"1,061.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,389.84"		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	"1,640.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361829	15-11-2025	ZSCS	Spares Counter Sales	0011654098	"BIJESHA BASKARAN, PROPRIETOR"	THALASSERY	Retail/ Fleet Owner	REGISTERED	32BRHPB5416L1ZZ	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID602816	CLUTCH PIPE REAR ASSY	39173100	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087794355	1.00		0950687839	3793042500384		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	11654098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362308	15-11-2025	ZSCS	Spares Counter Sales	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		KL855922			3793	PSN AUTOMOTIVE MARKETING	Calicut	IC329229	CONNECTING ARM	87089900	ZHAW	"1,097.00"	929.66	710.26	0.00	0.00	1.00	0087794942	1.00		0950688335	3793042500385		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	929.66	710.26	710.26		0.00	0.00	0.00	0.00	0.00	0.00	929.63		0.00	9.00%	83.67	9.00%	83.67	0.00	167.34	0.00	"1,096.97"	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362308	15-11-2025	ZSCS	Spares Counter Sales	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		KL855922			3793	PSN AUTOMOTIVE MARKETING	Calicut	IC366044	ARB TOP BUSH	87089900	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0087794942	4.00		0950688335	3793042500385		ZF21	SCS Invoice	15-11-2025	November	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	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362308	15-11-2025	ZSCS	Spares Counter Sales	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		KL855922			3793	PSN AUTOMOTIVE MARKETING	Calicut	IF300594	Bolt M16X2x70	73181500	ZHAW	75.00	63.56	48.56	0.00	0.00	1.00	0087794942	1.00		0950688335	3793042500385		ZF21	SCS Invoice	15-11-2025	November	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	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362308	15-11-2025	ZSCS	Spares Counter Sales	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		KL855922			3793	PSN AUTOMOTIVE MARKETING	Calicut	IF300597	NUT LOCK M16x2.0	73181600	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087794942	1.00		0950688335	3793042500385		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019371048	18-11-2025	ZSCS	Spares Counter Sales	0012340591	SAREESH KUMAR M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804957	1.00		0950697381	3793042500386		ZF21	SCS Invoice	18-11-2025	November	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"	9947660891	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371471	18-11-2025	ZSCS	Spares Counter Sales	0009000001	ASLAM		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087805417	1.00		0950697790	3793042500387		ZF21	SCS Invoice	18-11-2025	November	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	PAK
1019371864	18-11-2025	ZSCS	Spares Counter Sales	0012301391	SAJEEVAN KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087805845	1.00		0950698140	3793042500388		ZF21	SCS Invoice	18-11-2025	November	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"	7356969656	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019301971	01-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042495	01-11-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID347429	4'TH GEAR COUNTER SHAFT	87089900	ZHAW	"5,005.00"	"4,241.53"	"3,240.53"	0.00	0.00	1.00	0087725497	1.00		0950626022	3793052500115		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	"4,241.53"	"3,240.53"	"3,240.53"		0.00	"-1,001.00"	0.00	0.00	0.00	0.00	"3,840.70"		0.00	9.00%	345.65	9.00%	345.65	600.00	691.30	0.00	"4,532.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	ZHAW	"11,514.00"	"9,757.63"	"7,454.83"	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	"9,757.63"	"7,454.83"	"7,454.83"		0.00	0.00	0.00	-27.32	0.00	0.00	"9,730.25"		0.00	9.00%	875.73	9.00%	875.73	0.00	"1,751.46"	0.00	"11,481.71"	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB002867	LAMP RR. COMBINATION LH	85122010	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	-2.44	0.00	0.00	870.43		0.00	9.00%	78.34	9.00%	78.34	0.00	156.68	0.00	"1,027.11"	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB002868	LAMP RR. COMBINATION RH	85122010	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	-2.54	0.00	0.00	904.23		0.00	9.00%	81.38	9.00%	81.38	0.00	162.76	0.00	"1,066.99"	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID202292	WIPER BLADE ASSY (HCV)	85124000	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087729356	2.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	-1.97	0.00	0.00	701.43		0.00	9.00%	63.13	9.00%	63.13	0.00	126.26	0.00	827.69	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	-1.07	0.00	0.00	380.29		0.00	9.00%	34.23	9.00%	34.23	0.00	68.46	0.00	448.75	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	-1.07	0.00	0.00	380.29		0.00	9.00%	34.23	9.00%	34.23	0.00	68.46	0.00	448.75	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019338332	10-11-2025	ZORD	Spares Sales Order	0010337078	"THE MANAGING DIRECTOR,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AADCR1243A1Z8	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087767371	2.00		0950663544	3793052500117		ZF22	Spares Invoice	10-11-2025	November	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"	9946200145	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019341993	11-11-2025	ZORD	Spares Sales Order	0012078390	MUHAMMED FAISAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087771465	6.00		0950667301	3793052500118		ZF22	Spares Invoice	11-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	8086860799	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019342312	11-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042591	11-11-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IZ000051	Glass Sealant Primerless	32141000	ZHAW	725.00	614.41	469.41	0.00	0.00	3.00	0087773507	3.00		0950669028	3793052500119		ZF22	Spares Invoice	11-11-2025	November	2025	3.00	"1,843.23"	"1,408.23"	"1,408.23"		0.00	-435.00	0.00	0.00	0.00	0.00	"1,708.52"		0.00	9.00%	153.74	9.00%	153.74	300.00	307.48	0.00	"2,016.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019359976	15-11-2025	ZORD	Spares Sales Order	0011519825	RASHEED. P.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	1.00	0087792298	1.00		0950685989	3793052500120		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"2,027.12"	"1,548.72"	"1,548.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.12"		0.00	9.00%	182.44	9.00%	182.44	0.00	364.88	0.00	"2,392.00"	7558899996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360081	15-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0087792425	8.00		0950686094	3793052500121		ZF22	Spares Invoice	15-11-2025	November	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	PAK
1019366283	17-11-2025	ZORD	Spares Sales Order	0012250889	BIJOY. K.K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087799447	2.00		0950692414	3793052500122		ZF22	Spares Invoice	17-11-2025	November	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"	9526879939	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019366283	17-11-2025	ZORD	Spares Sales Order	0012250889	BIJOY. K.K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087799447	1.00		0950692414	3793052500122		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9526879939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367095	17-11-2025	ZORD	Spares Sales Order	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087800328	2.00		0950693212	3793052500123		ZF22	Spares Invoice	17-11-2025	November	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"	9037295690	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019379153	19-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042696	19-11-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IE460535	TELEMATICS DEVICE	85176290	ZHAW	"13,995.00"	"11,860.17"	"10,320.72"	0.00	0.00	1.00	0087814426	1.00		0950705739	3793052500124		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"11,860.17"	"10,320.72"	"10,320.72"		0.00	"-1,539.45"	0.00	0.00	0.00	0.00	"10,620.28"		0.00	9.00%	955.86	9.00%	955.86	300.00	"1,911.72"	0.00	"12,532.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313041	04-11-2025	ZSCS	Spares Counter Sales	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AQGPA9727N1ZM	"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0087738161	-1.00		9000349127	3793112500012		ZSS1	Cancel.Inv.spares-S1	04-11-2025	November	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"	9962529272	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
1019319959	06-11-2025	ZSCS	Spares Counter Sales	0012341550	NANO TRANSPORT SERVICE	KANAYANNUR	Retail/ Fleet Owner	REGISTERED	32AFCPU9971K1ZT	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	-1.00	0087746304	-1.00		9000349190	3793112500013		ZSS1	Cancel.Inv.spares-S1	06-11-2025	November	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"	7012036242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"90,198.00"	"76,439.91"	"63,856.00"	0.00	0.00	83.00		85.00											"92,982.72"	"76,821.75"	"78,535.94"		0.00	"-2,975.45"	0.00	-36.41	0.00	0.00			0.00		"8,579.85"		"8,579.85"	"1,250.00"	"16,419.86"	0.00	"1,07,639.00"				583.000			847.00	867.000			
