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
1018808502	30-06-2025	ZSCS	Spares Counter Sales	0012434746	POOVAN KAVIL NAHAS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAKFV9107H1Z2	"Costs, insurance & freight"		KL10BK1722			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	0087154177	1.00		0950114247	3772042500222		ZF21	SCS Invoice	30-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447021365	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018809723	30-06-2025	ZSCS	Spares Counter Sales	0011232233	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087155548	2.00		0950115454	3772042500223		ZF21	SCS Invoice	30-06-2025	June	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	9349061498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807475	30-06-2025	ZSCS	Spares Counter Sales	0011585671	SANJAI KOOTHARAYIL	SULTHANBATHERY	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	0087153049	1.00		0950113250	3772052500216		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	8606182612	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809518	30-06-2025	ZSCS	Spares Counter Sales	0011232233	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	421.41	0.00	0.00	1.00	0087155299	1.00		0950115245	3772052500217		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	566.41	421.41	421.41		0.00	0.00	0.00	0.00	0.00	0.00	566.39		0.00	14.00%	79.30	14.00%	79.30	0.00	158.60	0.00	724.99	9349061498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809518	30-06-2025	ZSCS	Spares Counter Sales	0011232233	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087155299	2.00		0950115245	3772052500217		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	9349061498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID209063	IDLER GEAR PTO (11.10 TIP)	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	-222.07	0.00	0.00	"1,258.40"		0.00	14.00%	176.18	14.00%	176.18	0.00	352.36	0.00	"1,610.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,112.59"	0.00	0.00	4.00	0087158074	4.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	4.00	"16,734.40"	"12,450.36"	"12,450.36"		0.00	0.00	0.00	"-2,510.16"	0.00	0.00	"14,224.22"		0.00	14.00%	"1,991.39"	14.00%	"1,991.39"	0.00	"3,982.78"	0.00	"18,207.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,088.05"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,733.05"	"2,088.05"	"2,088.05"		0.00	0.00	0.00	-409.96	0.00	0.00	"2,323.09"		0.00	9.00%	209.08	9.00%	209.08	0.00	418.16	0.00	"2,741.25"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	-233.90	0.00	0.00	"1,325.42"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	8.00	0087158074	8.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	8.00	"1,093.76"	813.76	813.76		0.00	0.00	0.00	-164.06	0.00	0.00	929.70		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	3.00	0087158074	3.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	3.00	"2,771.19"	"2,117.19"	"2,117.19"		0.00	0.00	0.00	-415.68	0.00	0.00	"2,355.51"		0.00	9.00%	212.00	9.00%	212.00	0.00	424.00	0.00	"2,779.51"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"4,382.81"	"3,260.81"	"3,260.81"		0.00	0.00	0.00	-657.42	0.00	0.00	"3,725.39"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	"4,768.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	-634.96	0.00	0.00	"3,598.09"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,121.31"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"4,195.31"	"3,121.31"	"3,121.31"		0.00	0.00	0.00	-629.30	0.00	0.00	"3,566.01"		0.00	14.00%	499.24	14.00%	499.24	0.00	998.48	0.00	"4,564.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	-236.72	0.00	0.00	"1,341.41"		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	"1,717.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	-202.75	0.00	0.00	"1,148.94"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	"1,355.74"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,528.19"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"4,742.19"	"3,528.19"	"3,528.19"		0.00	0.00	0.00	-711.33	0.00	0.00	"4,030.86"		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	"5,159.50"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	ZHAW	"5,505.00"	"4,300.78"	"3,199.78"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"4,300.78"	"3,199.78"	"3,199.78"		0.00	0.00	0.00	-645.12	0.00	0.00	"3,655.66"		0.00	14.00%	511.79	14.00%	511.79	0.00	"1,023.58"	0.00	"4,679.24"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	430.56	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	563.56	430.56	430.56		0.00	0.00	0.00	-84.53	0.00	0.00	479.03		0.00	9.00%	43.11	9.00%	43.11	0.00	86.22	0.00	565.25	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	"-1,085.16"	0.00	0.00	"6,149.22"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	"7,871.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,515.05"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,983.05"	"1,515.05"	"1,515.05"		0.00	0.00	0.00	-297.46	0.00	0.00	"1,685.59"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	"1,988.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	85443000	NOS	ZHAW	"18,045.00"	"15,292.37"	"11,683.37"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"15,292.37"	"11,683.37"	"11,683.37"		0.00	0.00	0.00	"-2,293.86"	0.00	0.00	"12,998.50"		0.00	9.00%	"1,169.87"	9.00%	"1,169.87"	0.00	"2,339.74"	0.00	"15,338.24"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,722.56"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"3,563.56"	"2,722.56"	"2,722.56"		0.00	0.00	0.00	-534.53	0.00	0.00	"3,029.03"		0.00	9.00%	272.61	9.00%	272.61	0.00	545.22	0.00	"3,574.25"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	2.00	0087158074	2.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	"1,468.76"	"1,092.76"	"1,092.76"		0.00	0.00	0.00	-220.31	0.00	0.00	"1,248.45"		0.00	14.00%	174.78	14.00%	174.78	0.00	349.56	0.00	"1,598.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	-140.04	0.00	0.00	793.55		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	"1,015.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,703.06"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,289.06"	"1,703.06"	"1,703.06"		0.00	0.00	0.00	-343.36	0.00	0.00	"1,945.70"		0.00	14.00%	272.40	14.00%	272.40	0.00	544.80	0.00	"2,490.50"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	302.25	0.00	0.00	2.00	0087158074	2.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	812.50	604.50	604.50		0.00	0.00	0.00	-121.88	0.00	0.00	690.62		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	884.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811744	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087158074	1.00		0950117791	3772052500218		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	-309.96	0.00	0.00	"1,756.45"		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	"2,248.25"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	"-1,085.16"	0.00	0.00	"6,149.18"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	"7,870.96"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,330.06"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"7,164.06"	"5,330.06"	"5,330.06"		0.00	0.00	0.00	"-1,074.61"	0.00	0.00	"6,089.41"		0.00	14.00%	852.52	14.00%	852.52	0.00	"1,705.04"	0.00	"7,794.45"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,973.34"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,652.34"	"1,973.34"	"1,973.34"		0.00	0.00	0.00	-397.85	0.00	0.00	"2,254.48"		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	"2,885.74"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	-142.97	0.00	0.00	810.16		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	"1,037.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-26.06	0.00	0.00	147.67		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	174.25	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,833.09"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"6,496.09"	"4,833.09"	"4,833.09"		0.00	0.00	0.00	-974.41	0.00	0.00	"5,521.65"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.73"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID364078	BUNCH FUEL LINE	39173100	NOS	ZHAW	"3,080.00"	"2,610.17"	"1,994.17"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,610.17"	"1,994.17"	"1,994.17"		0.00	0.00	0.00	-391.53	0.00	0.00	"2,218.63"		0.00	9.00%	199.68	9.00%	199.68	0.00	399.36	0.00	"2,617.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	-309.96	0.00	0.00	"1,756.44"		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	"2,248.24"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	4.00	0087158344	4.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	4.00	"8,078.12"	"6,010.12"	"6,010.12"		0.00	0.00	0.00	"-1,211.72"	0.00	0.00	"6,866.36"		0.00	14.00%	961.30	14.00%	961.30	0.00	"1,922.60"	0.00	"8,788.96"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	-350.98	0.00	0.00	"1,988.85"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	"2,545.73"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,786.09"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"9,121.09"	"6,786.09"	"6,786.09"		0.00	0.00	0.00	"-1,368.16"	0.00	0.00	"7,752.88"		0.00	14.00%	"1,085.41"	14.00%	"1,085.41"	0.00	"2,170.82"	0.00	"9,923.70"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,570.31"	"1,168.31"	"1,168.31"		0.00	0.00	0.00	-235.55	0.00	0.00	"1,334.75"		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	"1,708.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	-204.03	0.00	0.00	"1,156.13"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	"1,364.23"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	-121.88	0.00	0.00	690.62		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	884.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC533974	LEAF 1	73201020	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	-452.54	0.00	0.00	"2,564.40"		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	"3,026.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	-116.95	0.00	0.00	662.71		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	781.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	-390.82	0.00	0.00	"2,214.64"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	"2,834.74"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	-121.40	0.00	0.00	687.92		0.00	9.00%	61.91	9.00%	61.91	0.00	123.82	0.00	811.74	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,656.56"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,226.56"	"1,656.56"	"1,656.56"		0.00	0.00	0.00	-333.98	0.00	0.00	"1,892.57"		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	"2,422.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330023	O-RING	84099930	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	187.50	139.50	139.50		0.00	0.00	0.00	-28.13	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	203.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,646.34"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"10,277.34"	"7,646.34"	"7,646.34"		0.00	0.00	0.00	"-1,541.60"	0.00	0.00	"8,735.66"		0.00	14.00%	"1,223.00"	14.00%	"1,223.00"	0.00	"2,446.00"	0.00	"11,181.66"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,031.72"	0.00	0.00	2.00	0087158344	2.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	"2,773.44"	"2,063.44"	"2,063.44"		0.00	0.00	0.00	-416.02	0.00	0.00	"2,357.41"		0.00	14.00%	330.04	14.00%	330.04	0.00	660.08	0.00	"3,017.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	-156.99	0.00	0.00	889.62		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	"1,049.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC379062	ASSY LOCK KIT	87089900	NOS	ZHAW	"4,160.00"	"3,250.00"	"2,418.00"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"3,250.00"	"2,418.00"	"2,418.00"		0.00	0.00	0.00	-487.50	0.00	0.00	"2,762.48"		0.00	14.00%	386.75	14.00%	386.75	0.00	773.50	0.00	"3,535.98"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329402	BRACKET-IDLER PULLEY	87089900	NOS	ZHAW	290.00	226.56	168.56	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	226.56	168.56	168.56		0.00	0.00	0.00	-33.98	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.50	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,309.72"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"7,136.72"	"5,309.72"	"5,309.72"		0.00	0.00	0.00	"-1,070.51"	0.00	0.00	"6,066.17"		0.00	14.00%	849.27	14.00%	849.27	0.00	"1,698.54"	0.00	"7,764.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	8.00	0087158344	7.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	7.00	"6,614.44"	"5,775.36"	"5,053.44"		0.00	0.00	0.00	-992.17	0.00	0.00	"5,622.24"		0.00	9.00%	506.00	9.00%	506.00	0.00	"1,012.00"	0.00	"6,634.24"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811956	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	1.00	0087158344	1.00		0950118042	3772052500219		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,614.41"	"1,997.41"	"1,997.41"		0.00	0.00	0.00	-392.16	0.00	0.00	"2,222.24"		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	"2,622.24"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812049	30-06-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,112.59"	0.00	0.00	3.00	0087158470	3.00		0950118189	3772052500220		ZF22	Spares Invoice	30-06-2025	June	2025	3.00	"12,550.77"	"9,337.77"	"9,337.77"		0.00	0.00	0.00	"-1,882.62"	0.00	0.00	"10,667.92"		0.00	14.00%	"1,493.54"	14.00%	"1,493.54"	0.00	"2,987.08"	0.00	"13,655.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812078	30-06-2025	ZSCS	Spares Counter Sales	0011974379	KIDMATHUL HSS	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID361381	BUNCH FUEL LINES	87089900	NOS	ZHAW	"3,355.00"	"2,621.09"	"1,950.09"	0.00	0.00	1.00	0087158502	1.00		0950118236	3772052500221		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,621.09"	"1,950.09"	"1,950.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,621.10"		0.00	14.00%	366.95	14.00%	366.95	0.00	733.90	0.00	"3,355.00"	9961900961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018812340	30-06-2025	ZSCS	Spares Counter Sales	0011604969	IFFCO TOKIO Genral Insurance Co. Lt	SOUTH DELHI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366935	MDE8 EATS HOUT W/O SERVICEABLE ITEMS	87089200	NOS	ZHAW	"2,29,335.00"	"1,79,167.97"	"1,53,941.12"	0.00	0.00	1.00	0087158788	1.00		0950118560	3772052500222		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,79,167.97"	"1,53,941.12"	"1,53,941.12"		0.00	0.00	0.00	"-67,187.99"	0.00	0.00	"1,11,979.61"	28.00%	"31,354.39"		0.00		0.00	0.00	"31,354.39"	0.00	"1,43,334.00"	1145856000	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,33,905.00"	"3,42,722.10"	"2,76,725.30"	0.00	0.00	88.00		87.00										87.00	"3,81,009.37"	"3,06,089.45"	"3,05,367.53"		0.00	0.00	0.00	"-96,604.75"	0.00	0.00	"2,84,403.45"		"31,354.39"		"21,756.58"		"21,756.58"	0.00	"74,867.55"	0.00	"3,59,271.00"				20.000		0.00	20.00	20.000		
