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
1019283243	29-10-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	485.59	0.00	0.00	1.00	0087703780	1.00		0950606554	3772042500555		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	635.59	485.59	485.59		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9745029199	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283243	29-10-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087703780	1.00		0950606554	3772042500555		ZF21	SCS Invoice	29-10-2025	October	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	9745029199	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283494	29-10-2025	ZSCS	Spares Counter Sales	0010995081	KADAR K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	2.00	0087704041	2.00		0950606769	3772042500556		ZF21	SCS Invoice	29-10-2025	October	2025	2.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,067.79"		0.00	9.00%	186.10	9.00%	186.10	0.00	372.20	0.00	"2,439.99"	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283494	29-10-2025	ZSCS	Spares Counter Sales	0010995081	KADAR K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087704041	1.00		0950606769	3772042500556		ZF21	SCS Invoice	29-10-2025	October	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"	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283494	29-10-2025	ZSCS	Spares Counter Sales	0010995081	KADAR K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	250.57	0.00	0.00	1.00	0087704041	1.00		0950606769	3772042500556		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	327.97	250.57	250.57		0.00	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283552	29-10-2025	ZSCS	Spares Counter Sales	0011793163	NASEEF ANWAR P M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.66	0.00	0.00	14.00	0087704111	14.00		0950606825	3772042500557		ZF21	SCS Invoice	29-10-2025	October	2025	14.00	415.24	317.24	317.24		0.00	0.00	0.00	0.00	0.00	0.00	415.26		0.00	9.00%	37.37	9.00%	37.37	0.00	74.74	0.00	490.00	7907507076	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019284314	29-10-2025	ZSCS	Spares Counter Sales	0010279945	ISMAEEL	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL65X0013			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087704962	2.00		0950607530	3772042500558		ZF21	SCS Invoice	29-10-2025	October	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"	9633624747	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019284465	29-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		cs KL65X4201			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705103	1.00		0950607683	3772042500559		ZF21	SCS Invoice	29-10-2025	October	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
1019285056	29-10-2025	ZSCS	Spares Counter Sales	0010940806	JINESH. N.R	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087705718	2.00		0950608212	3772042500560		ZF21	SCS Invoice	29-10-2025	October	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9495486931	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285056	29-10-2025	ZSCS	Spares Counter Sales	0010940806	JINESH. N.R	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	1.00	0087705718	1.00		0950608212	3772042500560		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"4,382.20"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.18"		0.00	9.00%	394.40	9.00%	394.40	0.00	788.80	0.00	"5,170.98"	9495486931	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285252	29-10-2025	ZSCS	Spares Counter Sales	0010698581	MUHAMMED BASHEER. C	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087705943	1.00		0950608405	3772042500561		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	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	9446065921	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285252	29-10-2025	ZSCS	Spares Counter Sales	0010698581	MUHAMMED BASHEER. C	CALICUT	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0087705943	1.00		0950608405	3772042500561		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9446065921	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285329	29-10-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA01AN6264			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087706017	1.00		0950608480	3772042500562		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05	18.00%	86.95		0.00		0.00	0.00	86.95	0.00	570.00	9946771111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285329	29-10-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA01AN6264			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE318637	LED FLASHER	85441190	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0087706017	1.00		0950608480	3772042500562		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"	18.00%	298.22		0.00		0.00	0.00	298.22	0.00	"1,955.00"	9946771111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285600	29-10-2025	ZSCS	Spares Counter Sales	0010651675	SIRAJUDHEEN MK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL11BL7950			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087706329	1.00		0950608779	3772042500563		ZF21	SCS Invoice	29-10-2025	October	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	9605342434	ZA04		1.000		0.00	1.00	1.000	L	L	L
1019286608	29-10-2025	ZSCS	Spares Counter Sales	0011510585	VK METAL INDUSTRIES	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32AZTPV7354G1ZQ	"Costs, insurance & freight"		cs KL10BG2725			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087707599	1.00		0950609868	3772042500564		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	8136950950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287254	29-10-2025	ZSCS	Spares Counter Sales	0012434746	POOVAN KAVIL NAHAS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAKFV9107H1Z2	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	295.24	0.00	0.00	1.00	0087708467	1.00		0950610670	3772042500565		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	386.44	295.24	295.24		0.00	0.00	0.00	0.00	0.00	0.00	386.44		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.00	9447021365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287284	29-10-2025	ZSCS	Spares Counter Sales	0012340591	SAREESH KUMAR M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C7608			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087708504	1.00		0950610710	3772042500566		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9947660891	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019282890	29-10-2025	ZSCS	Spares Counter Sales	0011344158	SHAMEER P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087703426	1.00		0950606242	3772052500536		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	-40.81	0.00	0.00	"1,319.09"		0.00	9.00%	118.74	9.00%	118.74	0.00	237.48	0.00	"1,556.57"	9526655176	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019282890	29-10-2025	ZSCS	Spares Counter Sales	0011344158	SHAMEER P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087703426	2.00		0950606242	3772052500536		ZF22	Spares Invoice	29-10-2025	October	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	-19.88	0.00	0.00	642.71		0.00	9.00%	57.86	9.00%	57.86	0.00	115.72	0.00	758.43	9526655176	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019282929	29-10-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087703465	2.00		0950606272	3772052500537		ZF22	Spares Invoice	29-10-2025	October	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"	7593062700	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019283061	29-10-2025	ZSCS	Spares Counter Sales	0010794829	THE MANAGING PARTNER-	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAGFC8895F1Z8	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,725.46"	0.00	0.00	1.00	0087703604	1.00		0950606394	3772052500538		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"12,729.66"	"9,725.46"	"9,725.46"		0.00	0.00	0.00	-509.19	0.00	0.00	"12,220.32"		0.00	9.00%	"1,099.84"	9.00%	"1,099.84"	0.00	"2,199.68"	0.00	"14,420.00"	9447482026	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283282	29-10-2025	ZSCS	Spares Counter Sales	0010735322	HARIS V	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE314535	MINI RELAY 12V	85364100	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087703825	1.00		0950606584	3772052500539		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	-18.64	0.00	0.00	354.35		0.00	9.00%	31.88	9.00%	31.88	0.00	63.76	0.00	418.11	9544856177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283282	29-10-2025	ZSCS	Spares Counter Sales	0010735322	HARIS V	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	98.41	0.00	0.00	2.00	0087703825	2.00		0950606584	3772052500539		ZF22	Spares Invoice	29-10-2025	October	2025	2.00	257.64	196.82	196.82		0.00	0.00	0.00	-12.88	0.00	0.00	244.83		0.00	9.00%	22.03	9.00%	22.03	0.00	44.06	0.00	288.89	9544856177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283952	29-10-2025	ZSCS	Spares Counter Sales	0012855173	"MUHAMMED SHAFI VEMMULLY PROPRIETOR,"	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AUJPV1807D1ZU	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087704561	1.00		0950607195	3772052500540		ZF22	Spares Invoice	29-10-2025	October	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"	9846781645	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284517	29-10-2025	ZSCS	Spares Counter Sales	0012016172	Kamb&m School Of Life International	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087705157	1.00		0950607714	3772052500541		ZF22	Spares Invoice	29-10-2025	October	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	9946032345	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285092	29-10-2025	ZSCS	Spares Counter Sales	0011236591	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		cs-KL10BE1326			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID300431	ASSY FLYWHEEL (MCV)	87089900	ZHAW	"9,223.00"	"7,816.10"	"5,971.50"	0.00	0.00	1.00	0087705766	1.00		0950608250	3772052500542		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	"7,816.10"	"5,971.50"	"5,971.50"		0.00	0.00	0.00	0.00	0.00	0.00	"7,816.10"		0.00	9.00%	703.45	9.00%	703.45	0.00	"1,406.90"	0.00	"9,223.00"	9447177815	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286560	29-10-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA209620	DRUM BRAKE - LCV (AB)	87081090	ZHAW	"11,836.00"	"10,030.51"	"7,663.31"	0.00	0.00	2.00	0087707544	2.00		0950609824	3772052500543		ZF22	Spares Invoice	29-10-2025	October	2025	2.00	"20,061.02"	"15,326.62"	"15,326.62"		0.00	0.00	0.00	0.00	0.00	0.00	"20,061.02"		0.00	9.00%	"1,805.49"	9.00%	"1,805.49"	0.00	"3,610.98"	0.00	"23,672.00"	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286658	29-10-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MW028244	NUT SPECIAL	73181600	ZHAW	135.00	114.41	87.41	0.00	0.00	10.00	0087707659	10.00		0950609921	3772052500544		ZF22	Spares Invoice	29-10-2025	October	2025	10.00	"1,144.10"	874.10	874.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.09"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.03"	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019286658	29-10-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	10.00	0087707659	10.00		0950609921	3772052500544		ZF22	Spares Invoice	29-10-2025	October	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.89"		0.00	9.00%	152.54	9.00%	152.54	0.00	305.08	0.00	"1,999.97"	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"58,605.00"	"49,665.40"	"38,526.02"	0.00	0.00	68.00		68.00											"66,440.06"	"51,630.00"	"51,630.00"		0.00	0.00	0.00	-601.40	0.00	0.00			385.17		"5,732.91"		"5,732.91"	0.00	"11,850.99"	0.00	"77,689.00"				81.000			121.00	121.000			
