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
1019161505	27-09-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0087564115	1.00		0950480781	3772042500473		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162559	27-09-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C3374			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.25	0087565241	20.25		0950481782	3772042500474		ZF21	SCS Invoice	27-09-2025	September	2025	20.25	"22,481.55"	"20,093.47"	"20,093.47"		0.00	0.00	0.00	0.00	0.00	0.00	"22,481.32"		0.00	9.00%	"2,023.34"	9.00%	"2,023.34"	0.00	"4,046.68"	0.00	"26,528.00"	9567670461	0001		20.000		0.00	405.00	405.000	PAC	PAC
1019162722	27-09-2025	ZSCS	Spares Counter Sales	0011318910	KOLUPARAMBAN HANEEFA	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087565424	1.00		0950481950	3772042500475		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.39"		0.00	9.00%	225.31	9.00%	225.31	0.00	450.62	0.00	"2,954.01"	9747444334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162722	27-09-2025	ZSCS	Spares Counter Sales	0011318910	KOLUPARAMBAN HANEEFA	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	560.05	0.00	0.00	1.00	0087565424	1.00		0950481950	3772042500475		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	733.05	560.05	560.05		0.00	0.00	0.00	0.00	0.00	0.00	733.05		0.00	9.00%	65.97	9.00%	65.97	0.00	131.94	0.00	864.99	9747444334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087565483	2.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087565483	1.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.68"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.02"	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087565483	1.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087565483	1.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087565483	1.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.17"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.01"	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087565483	1.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0087565483	1.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.57		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.01	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162773	27-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	5.00	0087565483	5.00		0950482006	3772042500476		ZF21	SCS Invoice	27-09-2025	September	2025	5.00	42.35	32.35	32.35		0.00	0.00	0.00	0.00	0.00	0.00	42.35		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.97	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162980	27-09-2025	ZSCS	Spares Counter Sales	0011476085	VARKEY T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL71H9764			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087565740	1.00		0950482219	3772042500477		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	9605518272	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162980	27-09-2025	ZSCS	Spares Counter Sales	0011476085	VARKEY T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL71H9764			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID361591	STUD M8x1.25 - 66	73181500	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	4.00	0087565740	4.00		0950482219	3772042500477		ZF21	SCS Invoice	27-09-2025	September	2025	4.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	338.99		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.01	9605518272	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162980	27-09-2025	ZSCS	Spares Counter Sales	0011476085	VARKEY T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL71H9764			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	4.00	0087565740	4.00		0950482219	3772042500477		ZF21	SCS Invoice	27-09-2025	September	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.01	9605518272	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163151	27-09-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6233			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	3.00	0087565917	3.00		0950482388	3772042500478		ZF21	SCS Invoice	27-09-2025	September	2025	3.00	"3,538.98"	"2,703.78"	"2,703.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.98"		0.00	9.00%	318.51	9.00%	318.51	0.00	637.02	0.00	"4,176.00"	9061551850	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163773	27-09-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087566633	1.00		0950483000	3772042500479		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	6238713737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163773	27-09-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	11.00	0087566633	11.00		0950483000	3772042500479		ZF21	SCS Invoice	27-09-2025	September	2025	11.00	93.17	71.17	71.17		0.00	0.00	0.00	0.00	0.00	0.00	93.17		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	109.95	6238713737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163773	27-09-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087566633	1.00		0950483000	3772042500479		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	6238713737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163773	27-09-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0087566633	1.00		0950483000	3772042500479		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	6238713737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163773	27-09-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370141	OIL CAP	87089900	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087566633	1.00		0950483000	3772042500479		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	6238713737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163773	27-09-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087566633	2.00		0950483000	3772042500479		ZF21	SCS Invoice	27-09-2025	September	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	6238713737	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163911	27-09-2025	ZSCS	Spares Counter Sales	0011583261	EDAMARATH TRADE LINKS LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFE2598P1ZV	"Costs, insurance & freight"		cs KL10BE0539			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087566787	1.00		0950483129	3772042500480		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.84"		0.00	9.00%	121.58	9.00%	121.58	0.00	243.16	0.00	"1,594.00"	9744303827	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163911	27-09-2025	ZSCS	Spares Counter Sales	0011583261	EDAMARATH TRADE LINKS LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFE2598P1ZV	"Costs, insurance & freight"		cs KL10BE0539			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID321161	BRAKE FLUID DOT4	87089900	NOS	ZHAW	525.00	444.90	339.92	0.00	0.00	0.20	0087566787	0.20		0950483129	3772042500480		ZF21	SCS Invoice	27-09-2025	September	2025	0.20	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9744303827	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164052	27-09-2025	ZSCS	Spares Counter Sales	0011812372	AL HUDA  ENGLISH SCHOOL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS 12 bus			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,493.00"	"1,265.25"	966.65	0.00	0.00	1.00	0087566962	1.00		0950483272	3772042500481		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,265.25"	966.65	966.65		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.26"		0.00	9.00%	113.87	9.00%	113.87	0.00	227.74	0.00	"1,493.00"	9895786123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019161876	27-09-2025	ZSCS	Spares Counter Sales	0012428933	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087564509	1.00		0950481136	3772052500432		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162494	27-09-2025	ZSCS	Spares Counter Sales	0012179565	MOHAMMED DHANISH. A.V.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087565171	2.00		0950481729	3772052500433		ZF22	Spares Invoice	27-09-2025	September	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	7560931138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162494	27-09-2025	ZSCS	Spares Counter Sales	0012179565	MOHAMMED DHANISH. A.V.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087565171	2.00		0950481729	3772052500433		ZF22	Spares Invoice	27-09-2025	September	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	7560931138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019162494	27-09-2025	ZSCS	Spares Counter Sales	0012179565	MOHAMMED DHANISH. A.V.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087565171	2.00		0950481729	3772052500433		ZF22	Spares Invoice	27-09-2025	September	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	7560931138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163947	27-09-2025	ZSCS	Spares Counter Sales	0012073107	NISAR MULLUNGAL	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0087566836	1.00		0950483163	3772052500434		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8547993327	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019163947	27-09-2025	ZSCS	Spares Counter Sales	0012073107	NISAR MULLUNGAL	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE310307	TANK ASSY WASHER	87089900	NOS	ZHAW	"1,143.00"	968.64	740.04	0.00	0.00	1.00	0087566836	1.00		0950483163	3772052500434		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	968.64	740.04	740.04		0.00	0.00	0.00	0.00	0.00	0.00	968.62		0.00	9.00%	87.18	9.00%	87.18	0.00	174.36	0.00	"1,142.98"	8547993327	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,954.00"	"22,842.46"	"17,883.87"	0.00	0.00	76.45		76.45										76.45	"47,314.64"	"39,354.04"	"39,354.04"		0.00	0.00	0.00	0.00	0.00	0.00	"47,314.34"		199.84		"4,158.41"		"4,158.41"	0.00	"8,516.66"	0.00	"55,831.00"				60.000		0.00	445.00	445.000		
