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
1018470985	01-04-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DD0889			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760404	1.00		0094765516	3793042500001		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018472489	01-04-2025	ZSCS	Spares Counter Sales	0011423989	SHALITH C	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086762184	1.00		0094767069	3793042500002		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.94"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.00"	7012599713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473110	02-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762945	1.00		0094767787	3793042500003		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9747098889	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018479870	03-04-2025	ZSCS	Spares Counter Sales	0012220842	ABDUL LATHEEF. N.V	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AOUPN4067N1Z8	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770753	1.00		0094774648	3793042500004		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9846308413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018481049	04-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772130	1.00		0094775951	3793042500005		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	8921540904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482173	04-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773453	1.00		0094777051	3793042500006		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484866	05-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11BZ9425		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"	977.12	0.00	0.00	1.00	0086776644	1.00		0094779878	3793042500007		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018488983	07-04-2025	ZSCS	Spares Counter Sales	0009000001	AMAL P S		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"	977.12	0.00	0.00	1.00	0086781279	1.00		0094784129	3793042500008		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018489194	07-04-2025	ZSCS	Spares Counter Sales	0009000001	Babu		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID313052	Clamp (SLTB Type)	73269099	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086781510	1.00		0094784277	3793042500009		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492040	07-04-2025	ZSCS	Spares Counter Sales	0011758330	ABOOBAKER SIDEEQUE	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,005.00"	785.16	584.16	0.00	0.00	1.00	0086784737	1.00		0094786994	3793042500010		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	785.16	584.16	584.16		0.00	0.00	0.00	0.00	0.00	0.00	785.15		0.00	14.00%	109.92	14.00%	109.92	0.00	219.84	0.00	"1,004.99"	9745408707	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018492040	07-04-2025	ZSCS	Spares Counter Sales	0011758330	ABOOBAKER SIDEEQUE	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA329731	KINGPIN THRUST BEARING NORMAL	84828000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086784737	1.00		0094786994	3793042500010		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9745408707	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018494556	08-04-2025	ZSCS	Spares Counter Sales	0011873060	MANAGING DIRECTOR	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCB0424R1ZD	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086787669	1.00		0094789768	3793042500011		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02	18.00%	163.98		0.00		0.00	0.00	163.98	0.00	"1,075.00"	9747276222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494783	08-04-2025	ZSCS	Spares Counter Sales	0009000001	KARUPPU SAMY		Cash Sales	UNREGISTERED		Ex-Works		Tn76bb0553			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086787938	1.00		0094790003	3793042500012		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018495847	08-04-2025	ZSCS	Spares Counter Sales	0009000001	KL848288		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0086789141	1.00		0094790992	3793042500013		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497891	09-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57AB7260		Cash Sales	UNREGISTERED		Ex-Works		KL57AB7260			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791593	1.00		0094793567	3793042500014	YES	ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018497943	09-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57AB7260		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"	977.12	0.00	0.00	1.00	0086791653	1.00		0094793577	3793042500015		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018498268	09-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11BC5139		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"	977.12	0.00	0.00	1.00	0086791988	1.00		0094793616	3793042500016		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018499730	09-04-2025	ZSCS	Spares Counter Sales	0009000001	KL17S9213		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	90.09	0.00	0.00	2.00	0086793658	2.00		0094795066	3793042500017		ZF21	SCS Invoice	09-04-2025	April	2025	2.00	242.20	180.18	180.18		0.00	0.00	0.00	0.00	0.00	0.00	242.18		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	310.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499730	09-04-2025	ZSCS	Spares Counter Sales	0009000001	KL17S9213		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0086793658	1.00		0094795066	3793042500017		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.46		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500531	09-04-2025	ZSCS	Spares Counter Sales	0009000001	Anil		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID379489	HOSE DAT COOLANTOUT	84099111	NOS	ZHAW	450.00	351.56	261.56	0.00	0.00	1.00	0086794642	1.00		0094795923	3793042500018		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	351.56	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	351.56		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	450.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502111	10-04-2025	ZSCS	Spares Counter Sales	0012758575	RISHIN KRISHNA S. V	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796512	1.00		0094797634	3793042500019		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	7034620638	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502183	10-04-2025	ZSCS	Spares Counter Sales	0009000001	kl44j4390		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"	977.12	0.00	0.00	1.00	0086796594	1.00		0094797714	3793042500020		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018502205	10-04-2025	ZSCS	Spares Counter Sales	0009000001	KL85AJ9208		Cash Sales	UNREGISTERED		Ex-Works		KL85AJ9208			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796620	1.00		0094797738	3793042500021		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018502641	10-04-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086797123	1.00		0094798143	3793042500022		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9847154792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502905	10-04-2025	ZSCS	Spares Counter Sales	0011458973	"NIRMALA. K.K., PROPRIETOR-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ANVPN0466B1Z3	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086797424	1.00		0094798399	3793042500023		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	8078172896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503831	10-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798466	1.00		0094799303	3793042500024		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018503881	10-04-2025	ZSCS	Spares Counter Sales	0009000001	DEVIKA		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"	977.12	0.00	0.00	1.00	0086798525	1.00		0094799361	3793042500025		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018506397	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL07DD4202		Cash Sales	UNREGISTERED		Ex-Works		kl07dd4202			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801543	1.00		0094802097	3793042500026		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018506416	11-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801562	1.00		0094802115	3793042500027		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018508832	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB1507		Cash Sales	UNREGISTERED		Ex-Works		KL11CB1507			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086804400	1.00		0094804578	3793042500028		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018511346	12-04-2025	ZSCS	Spares Counter Sales	0012701824	LATHEESH KS	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807345	1.00		0094807222	3793042500029		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	8594020836	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525573	16-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB8292		Cash Sales	UNREGISTERED		Ex-Works		KL11CB8292			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823916	1.00		0094822157	3793042500030		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018527272	17-04-2025	ZSCS	Spares Counter Sales	0011925404	RAJEESH US	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0086825828	2.00		0094823616	3793042500031		ZF21	SCS Invoice	17-04-2025	April	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9846546497	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018528224	17-04-2025	ZSCS	Spares Counter Sales	0011487352	PROPRIETOR EM ANAS	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AFOPA9849N1ZU	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0086826921	1.00		0094824527	3793042500032		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	9562120448	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018530387	18-04-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DC4637			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829619	1.00		0094826957	3793042500033		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530434	18-04-2025	ZSCS	Spares Counter Sales	0010578464	ABOOBACKER KP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086829672	1.00		0094827009	3793042500034		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9562844304	0001		1.000		0.00	1.00	1.000	L	L
1018531548	18-04-2025	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	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830928	1.00		0094828116	3793042500035		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9037817221	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532517	18-04-2025	ZSCS	Spares Counter Sales	0009000001	Krishnadas		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086832009	2.00		0094829045	3793042500036		ZF21	SCS Invoice	18-04-2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00		0001		1.000		0.00	2.00	2.000	L	L
1018534242	19-04-2025	ZSCS	Spares Counter Sales	0009000001	AMAL P S		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"	977.12	0.00	0.00	1.00	0086834069	1.00		0094830923	3793042500037		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018535901	19-04-2025	ZSCS	Spares Counter Sales	0009000001	Babu		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"	977.12	0.00	0.00	1.00	0086835917	1.00		0094832539	3793042500038		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018540143	21-04-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl39s3225			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	0086840690	1.00		0094836799	3793042500039		ZF21	SCS Invoice	21-04-2025	April	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
1018540143	21-04-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl39s3225			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0086840690	1.00		0094836799	3793042500039		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9847154792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540390	21-04-2025	ZSCS	Spares Counter Sales	0012248345	MUHAMMED	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	0086840959	1.00		0094837031	3793042500040		ZF21	SCS Invoice	21-04-2025	April	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"	8086009751	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018542792	21-04-2025	ZSCS	Spares Counter Sales	0009000001	kl59u6709		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0086843773	1.00		0094839477	3793042500041		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.55		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	769.99		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542792	21-04-2025	ZSCS	Spares Counter Sales	0009000001	kl59u6709		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0086843773	1.00		0094839477	3793042500041		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.19		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.01		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542792	21-04-2025	ZSCS	Spares Counter Sales	0009000001	kl59u6709		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0086843773	1.00		0094839477	3793042500041		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018543759	22-04-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	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	0086844939	1.00		0094840622	3793042500042		ZF21	SCS Invoice	22-04-2025	April	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
1018545126	22-04-2025	ZSCS	Spares Counter Sales	0012341097	ABDUL SAMAD M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL85C2481			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	0086846473	1.00		0094841945	3793042500043		ZF21	SCS Invoice	22-04-2025	April	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"	9847631694	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545694	22-04-2025	ZSCS	Spares Counter Sales	0011457805	IBRAHIMKUTTY K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0086847114	1.00		0094842485	3793042500044		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	9947250259	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545931	22-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11BZ9475		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086847400	1.00		0094842737	3793042500045		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547109	22-04-2025	ZSCS	Spares Counter Sales	0012543988	SADIQ CV	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086848922	1.00		0094844009	3793042500046		ZF21	SCS Invoice	22-04-2025	April	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"	9539288712	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018548922	23-04-2025	ZSCS	Spares Counter Sales	0009000001	KL84C5280		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0086850977	2.00		0094845878	3793042500047		ZF21	SCS Invoice	23-04-2025	April	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550222	23-04-2025	ZSCS	Spares Counter Sales	0011555972	SHAMEER PK	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	0086852457	1.00		0094847155	3793042500048		ZF21	SCS Invoice	23-04-2025	April	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	9846688042	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556580	25-04-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		kl07dd0803			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	0086860077	1.00		0094853966	3793042500049		ZF21	SCS Invoice	25-04-2025	April	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
1018558671	25-04-2025	ZSCS	Spares Counter Sales	0011362609	ABDURAHIMAN V	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ACTPA0697C1ZU	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086862412	1.00		0094855992	3793042500050		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	8086734995	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558824	25-04-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL39U2499			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	0086862609	1.00		0094856181	3793042500051		ZF21	SCS Invoice	25-04-2025	April	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"	9847154792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559641	25-04-2025	ZSCS	Spares Counter Sales	0012597942	PARTNER HASHIM	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AACFP9680R1ZH	"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	0086863616	1.00		0094857045	3793042500052		ZF21	SCS Invoice	25-04-2025	April	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"	9847524475	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477171	03-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040035	03-04-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,418.25"	0.00	0.00	1.00	0086767631	1.00		0094771968	3793052500001		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,906.25"	"1,418.25"	"1,418.25"		0.00	-488.00	0.00	0.00	0.00	0.00	"1,667.88"		0.00	14.00%	233.56	14.00%	233.56	250.00	467.12	0.00	"2,135.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482157	04-04-2025	ZORD	Spares Sales Order	0010578464	ABOOBACKER KP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	1.00	0086773437	1.00		0094777036	3793052500002		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,949.22"	"1,450.22"	"1,450.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"		0.00	14.00%	272.89	14.00%	272.89	0.00	545.78	0.00	"2,495.00"	9562844304	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496864	08-04-2025	ZORD	Spares Sales Order	0011172062	"SIDHEEQ,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086790378	2.00		0094792065	3793052500003		ZF22	Spares Invoice	08-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9947315574	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018526067	16-04-2025	ZORD	Spares Sales Order	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040190	16-04-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0086826944	1.00		0094824547	3793052500004		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	"-5,279.45"	0.00	0.00	0.00	0.00	"32,816.34"		0.00	14.00%	"4,594.33"	14.00%	"4,594.33"	600.00	"9,188.66"	0.00	"42,005.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018532026	18-04-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0086831439	1.00		0094828564	3793052500005		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.72		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.00	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018532026	18-04-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,521.53"	0.00	0.00	1.00	0086831439	1.00		0094828564	3793052500005		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,991.53"	"1,521.53"	"1,521.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,991.52"		0.00	9.00%	179.24	9.00%	179.24	0.00	358.48	0.00	"2,350.00"	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018532966	18-04-2025	ZORD	Spares Sales Order	0010474733	SALMAN T S	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM301042	AVX Accelarator Kit	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,525.53"	0.00	0.00	1.00	0086832536	1.00		0094829503	3793052500006		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"3,394.53"	"2,525.53"	"2,525.53"		0.00	0.00	0.00	0.00	0.00	0.00	"3,394.54"		0.00	14.00%	475.23	14.00%	475.23	0.00	950.46	0.00	"4,345.00"	8893227441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551017	23-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086853430	2.00		0094847992	3793052500007		ZF22	Spares Invoice	23-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9387967121	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018559770	25-04-2025	ZORD	Spares Sales Order	0011603264	PRIYA MM	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	1.00	0086863780	1.00		0094857195	3793052500008		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"2,614.41"	"1,997.41"	"1,997.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,614.40"		0.00	9.00%	235.30	9.00%	235.30	0.00	470.60	0.00	"3,085.00"	8139879748	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497891	09-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57AB7260		Cash Sales	UNREGISTERED		Ex-Works		KL57AB7260			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	0.00	0086791593	-1.00		9000343224	3793112500001		ZSS1	Cancel.Inv.spares-S1	09-04-2025	April	2025	-1.00	"-1,093.20"	0.00	-977.12		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	0.00	-20.000	PAC	PAC
																							"1,25,423.00"	"1,02,272.50"	"86,534.60"	0.00	0.00	72.00		71.00										71.00	"1,03,821.57"	"88,719.33"	"87,742.21"		0.00	"-5,767.45"	0.00	0.00	0.00	0.00	"98,903.64"		163.98		"11,146.97"		"11,146.97"	850.00	"22,064.36"	0.00	"1,20,968.00"				703.000		0.00	725.00	705.000		
