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
1018472569	01/04/2025	ZSCS	Spares Counter Sales	0012394970	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		KL65V8278			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086762280	2.00		0094767188	3770042500001		ZF21	SCS Invoice	01/04/2025	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"	9526854944	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018472722	01/04/2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07CZ9224			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	7.00	0086762483	7.00		0094767351	3770042500002		ZF21	SCS Invoice	01/04/2025	April	2025	7.00	59.29	45.29	45.29		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	9846012449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479626	03/04/2025	ZSCS	Spares Counter Sales	0012428904	KEVIN JOSE	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77D6525			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0086770449	1.00		0094774404	3770042500003		ZF21	SCS Invoice	03/04/2025	April	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9605305432	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479626	03/04/2025	ZSCS	Spares Counter Sales	0012428904	KEVIN JOSE	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77D6525			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	2.00	0086770449	2.00		0094774404	3770042500003		ZF21	SCS Invoice	03/04/2025	April	2025	2.00	855.94	653.94	653.94		0.00	0.00	0.00	0.00	0.00	0.00	855.94		0.00	9.00%	77.03	9.00%	77.03	0.00	154.06	0.00	"1,010.00"	9605305432	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481657	04/04/2025	ZSCS	Spares Counter Sales	0012340591	SAREESH KUMAR M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3353			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086772837	1.00		0094776561	3770042500004		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"	9947660891	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483099	04/04/2025	ZSCS	Spares Counter Sales	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77E1900			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086774544	2.00		0094777997	3770042500005		ZF21	SCS Invoice	04/04/2025	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"	8086786911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018485378	05/04/2025	ZSCS	Spares Counter Sales	0012243838	PRAKASAN	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76D8358			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086777227	1.00		0094780410	3770042500006		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"	7561834557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018486106	05/04/2025	ZSCS	Spares Counter Sales	0011831717	NIJEESH KK	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77D7176			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086778085	1.00		0094781142	3770042500007		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"	9400221813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018486219	05/04/2025	ZSCS	Spares Counter Sales	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57M5140			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086778211	1.00		0094781259	3770042500008		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	8943287488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494144	08/04/2025	ZSCS	Spares Counter Sales	0012600959	VASANTHA KUMAR	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AJZPV3461A1Z0	"Costs, insurance & freight"		KL72E6777			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086787176	1.00		0094789350	3770042500009		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.69		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.01	9447545863	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494144	08/04/2025	ZSCS	Spares Counter Sales	0012600959	VASANTHA KUMAR	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AJZPV3461A1Z0	"Costs, insurance & freight"		KL72E6777			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086787176	1.00		0094789350	3770042500009		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	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9447545863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494554	08/04/2025	ZSCS	Spares Counter Sales	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC326959	RUBBER BUSH	87089900	NOS	ZHAW	310.00	242.19	180.19	0.00	0.00	4.00	0086787666	4.00		0094789771	3770042500010		ZF21	SCS Invoice	08/04/2025	April	2025	4.00	968.76	720.76	720.76		0.00	0.00	0.00	0.00	0.00	0.00	968.75		0.00	14.00%	135.63	14.00%	135.63	0.00	271.26	0.00	"1,240.01"	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494554	08/04/2025	ZSCS	Spares Counter Sales	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0086787666	1.00		0094789771	3770042500010		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494554	08/04/2025	ZSCS	Spares Counter Sales	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	627.04	0.00	0.00	1.00	0086787666	1.00		0094789771	3770042500010		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	808.04	627.04	627.04		0.00	0.00	0.00	0.00	0.00	0.00	808.03		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	904.99	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500214	09/04/2025	ZSCS	Spares Counter Sales	0011458973	"NIRMALA. K.K., PROPRIETOR-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ANVPN0466B1Z3	"Costs, insurance & freight"		KL11BU0457			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0086794241	1.00		0094795590	3770042500011		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	8078172896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500214	09/04/2025	ZSCS	Spares Counter Sales	0011458973	"NIRMALA. K.K., PROPRIETOR-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ANVPN0466B1Z3	"Costs, insurance & freight"		KL11BU0457			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086794241	1.00		0094795590	3770042500011		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	8078172896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504672	10/04/2025	ZSCS	Spares Counter Sales	0010433632	VIBIN ELIYAS	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL853806			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086799501	1.00		0094800220	3770042500012		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.96		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.00	8078500489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504672	10/04/2025	ZSCS	Spares Counter Sales	0010433632	VIBIN ELIYAS	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL853806			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086799501	1.00		0094800220	3770042500012		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.96		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.00	8078500489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505312	10/04/2025	ZSCS	Spares Counter Sales	0012394970	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		KL65V8278			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086800369	1.00		0094801023	3770042500013		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9526854944	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018507345	11/04/2025	ZSCS	Spares Counter Sales	0012243838	PRAKASAN	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76D8358			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0086802600	1.00		0094803007	3770042500014		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	7561834557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507420	11/04/2025	ZSCS	Spares Counter Sales	0010217573	Asher Agencies	Calicut	Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	DEALER		KA51C9302			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID323459	HOSE RADIATOR INLET ASSY	87081090	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,528.69"	0.00	0.00	1.00	0086802690	1.00		0094803069	3770042500015		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"2,054.69"	"1,528.69"	"1,528.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,054.68"		0.00	14.00%	287.66	14.00%	287.66	0.00	575.32	0.00	"2,630.00"	8589898409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509898	12/04/2025	ZSCS	Spares Counter Sales	0012531980	VINAYADAS N NECHIKKATTU	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2P2HRT0RG549818			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086805651	1.00		0094805746	3770042500016		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"	8075189944	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534845	19/04/2025	ZSCS	Spares Counter Sales	0010121387	Biju Mathew Biju Mathew	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40U8247			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0086834724	1.00		0094831492	3770042500017		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.40"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.00"	9447297236	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534987	19/04/2025	ZSCS	Spares Counter Sales	0012344588	NIZAR PP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C5035			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086834887	1.00		0094831629	3770042500018		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"	9947159733	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535271	19/04/2025	ZSCS	Spares Counter Sales	0011326828	MUHAMMED MUBASHIR PK	ERANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D4041			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086835209	3.00		0094831903	3770042500019		ZF21	SCS Invoice	19/04/2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9947147101	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018540335	21/04/2025	ZSCS	Spares Counter Sales	0012573183	RAJESH KUMAR K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E7094			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0086840898	2.00		0094836983	3770042500020	YES	ZF21	SCS Invoice	21/04/2025	April	2025	2.00	"2,220.40"	0.00	"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"	9447541390	0001		20.000		0.00	0.00	40.000	PAC	PAC
1018541659	21/04/2025	ZSCS	Spares Counter Sales	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0086842368	1.00		0094838271	3770042500021		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541659	21/04/2025	ZSCS	Spares Counter Sales	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0086842368	1.00		0094838271	3770042500021		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541718	21/04/2025	ZSCS	Spares Counter Sales	0012573183	RAJESH KUMAR K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E7094			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086842447	2.00		0094838344	3770042500022		ZF21	SCS Invoice	21/04/2025	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"	9447541390	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018546564	22/04/2025	ZSCS	Spares Counter Sales	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086848163	1.00		0094843367	3770042500023		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547863	23/04/2025	ZSCS	Spares Counter Sales	0011195289	SAYANA A.P RAMESHAN	NA	Retail/ Fleet Owner	REGISTERED	34AYLPS0528G1ZD	"Costs, insurance & freight"		PY03B9045			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0086849827	1.00		0094844893	3770042500024		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00	18.00%	135.00		0.00		0.00	0.00	135.00	0.00	885.00	9846191339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549725	23/04/2025	ZSCS	Spares Counter Sales	0011326828	MUHAMMED MUBASHIR PK	ERANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D4041			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086851851	2.00		0094846653	3770042500025		ZF21	SCS 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"	9947147101	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018551229	23/04/2025	ZSCS	Spares Counter Sales	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77E3020			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086853725	3.00		0094848266	3770042500026		ZF21	SCS Invoice	23/04/2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	8086786911	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018552740	24/04/2025	ZSCS	Spares Counter Sales	0012490370	ANIYERI DILEEP	THALASSERY	Retail/ Fleet Owner	REGISTERED	32BWGPD3663R1Z7	"Costs, insurance & freight"		KL58AK6106			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086855490	1.00		0094849892	3770042500027		ZF21	SCS Invoice	24/04/2025	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9526310000	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018552740	24/04/2025	ZSCS	Spares Counter Sales	0012490370	ANIYERI DILEEP	THALASSERY	Retail/ Fleet Owner	REGISTERED	32BWGPD3663R1Z7	"Costs, insurance & freight"		KL58AK6106			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086855490	1.00		0094849892	3770042500027		ZF21	SCS Invoice	24/04/2025	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"	9526310000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555050	24/04/2025	ZSCS	Spares Counter Sales	0012043113	RAJANI R	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AF8127			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086858189	4.00		0094852193	3770042500028		ZF21	SCS Invoice	24/04/2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9656555565	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018555620	24/04/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	ahmedabad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57AA6215			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,265.00"	"3,332.03"	"2,479.03"	0.00	0.00	1.00	0086858964	1.00		0094852900	3770042500029		ZF21	SCS Invoice	24/04/2025	April	2025	1.00	"3,332.03"	"2,479.03"	"2,479.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,332.07"	28.00%	932.97		0.00		0.00	0.00	932.97	0.00	"4,265.04"	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555620	24/04/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	ahmedabad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57AA6215			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0086858964	4.00		0094852900	3770042500029		ZF21	SCS Invoice	24/04/2025	April	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68	18.00%	18.30		0.00		0.00	0.00	18.30	0.00	119.98	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555620	24/04/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	ahmedabad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57AA6215			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0086858964	4.00		0094852900	3770042500029		ZF21	SCS Invoice	24/04/2025	April	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68	18.00%	18.30		0.00		0.00	0.00	18.30	0.00	119.98	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566752	28/04/2025	ZSCS	Spares Counter Sales	0012735686	CHANDRAN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA01AQ9154			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086871860	1.00		0094864418	3770042500030		ZF21	SCS Invoice	28/04/2025	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"	9446077000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018569295	28/04/2025	ZSCS	Spares Counter Sales	0012100586	"ABDU NAFIH PARAMBAN,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFF0257B1Z2	"Costs, insurance & freight"		KL55AH6276			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086874778	1.00		0094866937	3770042500031		ZF21	SCS Invoice	28/04/2025	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"	9539270001	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575123	29/04/2025	ZSCS	Spares Counter Sales	0012168366	AKHIL P. K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77D0140			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	LP1020004	BULB 67/24V	87089900	NOS	ZLPT	210.00	164.06	0.00	0.00	0.00	1.00	0086881818	1.00		0094873194	3770042500032		ZF21	SCS Invoice	29/04/2025	April	2025	1.00	164.06	0.00	0.00		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	8075526367	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575418	30/04/2025	ZSCS	Spares Counter Sales	0012337865	ASHFAK K	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0666			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	8.00	0086882154	8.00		0094873531	3770042500033		ZF21	SCS Invoice	30/04/2025	April	2025	8.00	"3,491.52"	"2,667.52"	"2,667.52"		0.00	0.00	0.00	0.00	0.00	0.00	"3,491.52"		0.00	9.00%	314.24	9.00%	314.24	0.00	628.48	0.00	"4,120.00"	9074116296	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577729	30/04/2025	ZSCS	Spares Counter Sales	0012600959	VASANTHA KUMAR	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AJZPV3461A1Z0	"Costs, insurance & freight"		KL72E6777			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086884783	1.00		0094875773	3770042500034		ZF21	SCS Invoice	30/04/2025	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"	9447545863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018578857	30/04/2025	ZSCS	Spares Counter Sales	0012379011	KUNHAMM ED	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FFERT0RA543314			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086886194	1.00		0094877011	3770042500035		ZF21	SCS Invoice	30/04/2025	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"	9846781714	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018579374	30/04/2025	ZSCS	Spares Counter Sales	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77E3020			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086886803	2.00		0094877527	3770042500036		ZF21	SCS Invoice	30/04/2025	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"	8086786911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018579474	30/04/2025	ZSCS	Spares Counter Sales	0012394970	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		KL65V8278			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0086886937	5.00		0094877653	3770042500037		ZF21	SCS Invoice	30/04/2025	April	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9526854944	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018471787	01/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040016	01/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	855.00	724.58	553.58	0.00	0.00	1.00	0086761804	1.00		0094766757	3770052500001		ZF22	Spares Invoice	01/04/2025	April	2025	1.00	724.58	553.58	553.58		0.00	-171.00	0.00	0.00	0.00	0.00	753.36		0.00	9.00%	67.82	9.00%	67.82	200.00	135.64	0.00	889.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476308	02/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040031	02/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	30.00	23.44	17.44	0.00	0.00	1.00	0086766675	1.00		0094771002	3770052500002		ZF22	Spares Invoice	02/04/2025	April	2025	1.00	23.44	17.44	17.44		0.00	-6.00	0.00	0.00	0.00	0.00	17.12		0.00	14.00%	2.44	14.00%	2.44	0.00	4.88	0.00	22.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476941	03/04/2025	ZORD	Spares Sales Order	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AE9257	03/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086767397	1.00		0094771724	3770052500003		ZF22	Spares 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"	6238188624	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477007	03/04/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18W2028	03/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0086767462	1.00		0094771785	3770052500004		ZF22	Spares Invoice	03/04/2025	April	2025	1.00	"22,363.28"	"16,638.28"	"16,638.28"		0.00	0.00	0.00	0.00	0.00	0.00	"22,363.28"		0.00	14.00%	"3,130.86"	14.00%	"3,130.86"	0.00	"6,261.72"	0.00	"28,625.00"	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482621	04/04/2025	ZORD	Spares Sales Order	0011121690	SHAHANAS SHIHABUDHEEN	KOLLAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL24T4894	04/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086773967	2.00		0094777498	3770052500005		ZF22	Spares Invoice	04/04/2025	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	9526764369	0001		1.000		0.00	2.00	2.000	L	L
1018482621	04/04/2025	ZORD	Spares Sales Order	0011121690	SHAHANAS SHIHABUDHEEN	KOLLAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL24T4894	04/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086773967	1.00		0094777498	3770052500005		ZF22	Spares Invoice	04/04/2025	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9526764369	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018482664	04/04/2025	ZORD	Spares Sales Order	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	DEALER		MC2EHERC0RFB51991	04/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086774020	1.00		0094777546	3770052500006		ZF22	Spares 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"	9995661585	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018482978	04/04/2025	ZORD	Spares Sales Order	0011571104	SANEESHKUMAR PK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57W8030	04/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0086774395	1.00		0094777879	3770052500007		ZF22	Spares Invoice	04/04/2025	April	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00	8086055415	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482342	04/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040057	04/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC376168	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	87089900	NOS	ZHAW	"2,960.00"	"2,312.50"	"1,720.50"	0.00	0.00	1.00	0086775179	1.00		0094778542	3770052500008		ZF22	Spares Invoice	04/04/2025	April	2025	1.00	"2,312.50"	"1,720.50"	"1,720.50"		0.00	-592.00	0.00	0.00	0.00	0.00	"1,920.26"		0.00	14.00%	268.87	14.00%	268.87	200.00	537.74	0.00	"2,458.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484037	05/04/2025	ZORD	Spares Sales Order	0011458432	RAKESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL56W2700	05/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IB312072	MUDGUARD LH FR NG	87089900	NOS	ZHAW	780.00	609.38	453.38	0.00	0.00	1.00	0086775731	1.00		0094779070	3770052500009		ZF22	Spares Invoice	05/04/2025	April	2025	1.00	609.38	453.38	453.38		0.00	0.00	0.00	0.00	0.00	0.00	609.38		0.00	14.00%	85.31	14.00%	85.31	0.00	170.62	0.00	780.00	9496201881	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484217	05/04/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BK3652	05/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	1.00	0086775932	1.00		0094779243	3770052500010		ZF22	Spares Invoice	05/04/2025	April	2025	1.00	"2,080.51"	"1,589.51"	"1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,080.50"		0.00	9.00%	187.25	9.00%	187.25	0.00	374.50	0.00	"2,455.00"	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484217	05/04/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BK3652	05/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,895.00"	"3,300.85"	"2,521.85"	0.00	0.00	1.00	0086775932	1.00		0094779243	3770052500010		ZF22	Spares Invoice	05/04/2025	April	2025	1.00	"3,300.85"	"2,521.85"	"2,521.85"		0.00	0.00	0.00	0.00	0.00	0.00	"3,300.84"		0.00	9.00%	297.08	9.00%	297.08	0.00	594.16	0.00	"3,895.00"	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485782	05/04/2025	ZORD	Spares Sales Order	0011542195	MANOJ K.V	MANNARKAD	Retail/ Fleet Owner	REGISTERED	32AMHPV9772F1ZK	"Costs, insurance & freight"		KL50L0849	05/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086777677	1.00		0094780804	3770052500011		ZF22	Spares 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"	8848126320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018488707	07/04/2025	ZORD	Spares Sales Order	0011742764	MOHAMMED ASHARAF	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"		KL11BV9862	07/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086781018	3.00		0094783865	3770052500012		ZF22	Spares Invoice	07/04/2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9846096569	ZA04		20.000		0.00	60.00	60.000	PAC	PAC
1018488743	07/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	07/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	3.00	0086781049	3.00		0094783894	3770052500013		ZF22	Spares Invoice	07/04/2025	April	2025	3.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018488743	07/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	07/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0086781049	1.00		0094783894	3770052500013		ZF22	Spares Invoice	07/04/2025	April	2025	1.00	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	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018488743	07/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	07/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0086781049	1.00		0094783894	3770052500013		ZF22	Spares Invoice	07/04/2025	April	2025	1.00	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	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491551	07/04/2025	ZORD	Spares Sales Order	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77E3020	07/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086784124	2.00		0094786500	3770052500014		ZF22	Spares Invoice	07/04/2025	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"	8086786911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018496200	08/04/2025	ZORD	Spares Sales Order	0012010155	ANEES PM	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAKCK7914N1Z3	"Costs, insurance & freight"		CS	08/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086789553	1.00		0094791355	3770052500015		ZF22	Spares 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"	9048634190	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496361	08/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040106	08/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID351254	CLUTH BODY RING	87089900	NOS	ZHAW	"5,215.00"	"4,074.22"	"3,031.22"	0.00	0.00	2.00	0086789778	2.00		0094791558	3770052500016		ZF22	Spares Invoice	08/04/2025	April	2025	2.00	"8,148.44"	"6,062.44"	"6,062.44"		0.00	"-2,086.00"	0.00	0.00	0.00	0.00	"7,062.52"		0.00	14.00%	988.74	14.00%	988.74	"1,000.00"	"1,977.48"	0.00	"9,040.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498964	09/04/2025	ZORD	Spares Sales Order	0010484793	"ALTHAF. V., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6022D1ZS	"Costs, insurance & freight"		KL84B9085	09/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086792787	5.00		0094794318	3770052500017		ZF22	Spares Invoice	09/04/2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.10"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,449.98"	9895626248	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018498964	09/04/2025	ZORD	Spares Sales Order	0010484793	"ALTHAF. V., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6022D1ZS	"Costs, insurance & freight"		KL84B9085	09/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	800.00	677.97	517.97	0.00	0.00	1.00	0086792787	1.00		0094794318	3770052500017		ZF22	Spares Invoice	09/04/2025	April	2025	1.00	677.97	517.97	517.97		0.00	0.00	0.00	0.00	0.00	0.00	677.98		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.02	9895626248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503560	10/04/2025	ZORD	Spares Sales Order	0010828424	AFEEF C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57W1930	10/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	1.00	0086798138	1.00		0094799041	3770052500018		ZF22	Spares Invoice	10/04/2025	April	2025	1.00	238.28	177.28	177.28		0.00	0.00	0.00	0.00	0.00	0.00	238.28		0.00	14.00%	33.36	14.00%	33.36	0.00	66.72	0.00	305.00	9048998295	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506220	11/04/2025	ZORD	Spares Sales Order	0012532258	ABHINAV P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65W1818	11/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086801349	1.00		0094801914	3770052500019		ZF22	Spares 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"	9447431407	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526656	17/04/2025	ZORD	Spares Sales Order	0012152817	ABDUL RAHIMAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B8467	17/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086825198	1.00		0094823061	3770052500020		ZF22	Spares Invoice	17/04/2025	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"	9188344618	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526685	17/04/2025	ZORD	Spares Sales Order	0012394970	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		KL65V8278	17/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086825229	2.00		0094823087	3770052500021		ZF22	Spares Invoice	17/04/2025	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"	9526854944	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018526809	17/04/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086825361	1.00		0094823207	3770052500022		ZF22	Spares Invoice	17/04/2025	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"	9048812534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527299	17/04/2025	ZORD	Spares Sales Order	0012421686	THE PRINCIPAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AA7199	17/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086825859	2.00		0094823640	3770052500023		ZF22	Spares Invoice	17/04/2025	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"	9645024879	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018528282	17/04/2025	ZORD	Spares Sales Order	0010143483	Mr. Ashraf P		Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	DEALER		KA51C9303	17/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	995.00	777.35	578.34	0.00	0.00	2.00	0086826986	2.00		0094824578	3770052500024		ZF22	Spares Invoice	17/04/2025	April	2025	2.00	"1,554.70"	"1,156.68"	"1,156.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,554.69"		0.00	14.00%	217.66	14.00%	217.66	0.00	435.32	0.00	"1,990.01"	6379873644	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528282	17/04/2025	ZORD	Spares Sales Order	0010143483	Mr. Ashraf P		Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	DEALER		KA51C9303	17/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0086826986	1.00		0094824578	3770052500024		ZF22	Spares Invoice	17/04/2025	April	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,877.11"		0.00	9.00%	258.94	9.00%	258.94	0.00	517.88	0.00	"3,394.99"	6379873644	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529585	17/04/2025	ZORD	Spares Sales Order	0012116862	PRAVEESH KP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76D3701	17/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0086828614	3.00		0094826000	3770052500025		ZF22	Spares Invoice	17/04/2025	April	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9562121740	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018530319	18/04/2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293	18/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086829553	1.00		0094826894	3770052500026		ZF22	Spares 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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532842	18/04/2025	ZORD	Spares Sales Order	0012262900	MUHAMMED SHAFI. P.T.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL85C2216			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086832404	1.00		0094829387	3770052500027		ZF22	Spares 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"	9544253365	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018538778	21/04/2025	ZORD	Spares Sales Order	0012148526	ASOKAN EP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76D8001	21/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086839284	2.00		0094835577	3770052500028		ZF22	Spares Invoice	21/04/2025	April	2025	2.00	"2,186.40"	0.00	0.00		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"	8281362681	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018541963	21/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040231	21/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2221990776	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"4,395.00"	"3,724.58"	"2,845.58"	0.00	0.00	1.00	0086842930	1.00		0094838765	3770052500029		ZF22	Spares Invoice	21/04/2025	April	2025	1.00	"3,724.58"	"2,845.58"	"2,845.58"		0.00	-879.00	0.00	0.00	0.00	0.00	"2,987.47"		0.00	9.00%	268.89	9.00%	268.89	142.12	537.78	0.00	"3,525.25"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541963	21/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040231	21/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2221717476	VALVE COVER GASKET	40169340	NOS	ZHAW	915.00	775.42	592.42	0.00	0.00	1.00	0086842930	1.00		0094838765	3770052500029		ZF22	Spares Invoice	21/04/2025	April	2025	1.00	775.42	592.42	592.42		0.00	-183.00	0.00	0.00	0.00	0.00	621.96		0.00	9.00%	55.98	9.00%	55.98	29.59	111.96	0.00	733.92	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541963	21/04/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040231	21/04/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2221717615	GASKET	40169340	NOS	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0086842930	1.00		0094838765	3770052500029		ZF22	Spares Invoice	21/04/2025	April	2025	1.00	741.53	566.53	566.53		0.00	-175.00	0.00	0.00	0.00	0.00	594.77		0.00	9.00%	53.53	9.00%	53.53	28.29	107.06	0.00	701.83	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546670	22/04/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	22/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086848301	1.00		0094843481	3770052500030		ZF22	Spares Invoice	22/04/2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547029	22/04/2025	ZORD	Spares Sales Order	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		KL10AZ9701	22/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID313952	COUNTER SHAFT ET70S6	87089900	NOS	ZHAW	"23,750.00"	"18,554.69"	"13,804.69"	0.00	0.00	1.00	0086848814	1.00		0094843939	3770052500031		ZF22	Spares Invoice	22/04/2025	April	2025	1.00	"18,554.69"	"13,804.69"	"13,804.69"		0.00	0.00	0.00	0.00	0.00	0.00	"18,554.68"		0.00	14.00%	"2,597.66"	14.00%	"2,597.66"	0.00	"5,195.32"	0.00	"23,750.00"	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547029	22/04/2025	ZORD	Spares Sales Order	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		KL10AZ9701	22/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID334418	1ST GEAR MAIN SHAFT	84834000	NOS	ZHAW	"9,285.00"	"7,868.64"	"6,011.64"	0.00	0.00	1.00	0086848814	1.00		0094843939	3770052500031		ZF22	Spares Invoice	22/04/2025	April	2025	1.00	"7,868.64"	"6,011.64"	"6,011.64"		0.00	0.00	0.00	0.00	0.00	0.00	"7,868.64"		0.00	9.00%	708.18	9.00%	708.18	0.00	"1,416.36"	0.00	"9,285.00"	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551993	24/04/2025	ZORD	Spares Sales Order	0011735732	WAGAD INFRAPROJECTS PRIVATE LIMITED	VADAKARA	Retail/ Fleet Owner	REGISTERED	32AABCW1489K1Z4	"Costs, insurance & freight"		MP20HB6648	23/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2223184562	STARTER MOTOR	85114000	NOS	ZHAW	"20,395.00"	"15,933.59"	"11,854.59"	0.00	0.00	1.00	0086854666	1.00		0094849184	3770052500032		ZF22	Spares Invoice	24/04/2025	April	2025	1.00	"15,933.59"	"11,854.59"	"11,854.59"		0.00	0.00	0.00	0.00	0.00	0.00	"15,933.60"		0.00	14.00%	"2,230.70"	14.00%	"2,230.70"	0.00	"4,461.40"	0.00	"20,395.00"	9829948024	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018557682	25/04/2025	ZORD	Spares Sales Order	0012462752	MUJEEB RAHMAN KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCHRT0RKB58684	25/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086861301	1.00		0094855046	3770052500033		ZF22	Spares Invoice	25/04/2025	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"	9747893368	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558508	25/04/2025	ZORD	Spares Sales Order	0012724024	ELITE SAND	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAKFE4361Q1Z2	"Costs, insurance & freight"		KL57R3288	25/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID327245	"ID327245, CLUTCH HOUSING CLUTCH"	87089900	NOS	ZHAW	"14,680.00"	"11,468.75"	"8,532.75"	0.00	0.00	1.00	0086862219	1.00		0094855837	3770052500034		ZF22	Spares Invoice	25/04/2025	April	2025	1.00	"11,468.75"	"8,532.75"	"8,532.75"		0.00	0.00	0.00	0.00	0.00	0.00	"11,468.72"		0.00	14.00%	"1,605.63"	14.00%	"1,605.63"	0.00	"3,211.26"	0.00	"14,679.98"	9744668811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558508	25/04/2025	ZORD	Spares Sales Order	0012724024	ELITE SAND	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAKFE4361Q1Z2	"Costs, insurance & freight"		KL57R3288	25/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	4.00	0086862219	4.00		0094855837	3770052500034		ZF22	Spares Invoice	25/04/2025	April	2025	4.00	525.44	401.44	401.44		0.00	0.00	0.00	0.00	0.00	0.00	525.44		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.02	9744668811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560418	26/04/2025	ZORD	Spares Sales Order	0012363335	VISHNUDEV P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AC0567	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	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	0086864602	1.00		0094858014	3770052500035		ZF22	Spares Invoice	26/04/2025	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"	9400344215	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561001	26/04/2025	ZORD	Spares Sales Order	0010747452	MUHAMMED P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAIFL1326J1ZK	"Costs, insurance & freight"		KL11BS9455	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC413659	R1 Spacer	87089900	NOS	ZHAW	"7,770.00"	"6,070.31"	"4,516.31"	0.00	0.00	1.00	0086865239	1.00		0094858563	3770052500036		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"6,070.31"	"4,516.31"	"4,516.31"		0.00	0.00	0.00	0.00	0.00	0.00	"6,070.32"		0.00	14.00%	849.84	14.00%	849.84	0.00	"1,699.68"	0.00	"7,770.00"	9447013922	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA208964	CLIP	73182990	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	20.00	0086865697	20.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	20.00	678.00	518.00	518.00		0.00	0.00	0.00	-672.58	0.00	0.00	5.42		0.00	9.00%	0.49	9.00%	0.49	0.00	0.98	0.00	6.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA306134	GROM-SCR	87089900	NOS	ZHAW	30.00	23.44	17.44	0.00	0.00	10.00	0086865697	10.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	10.00	234.40	174.40	174.40		0.00	0.00	0.00	-232.52	0.00	0.00	1.88		0.00	14.00%	0.26	14.00%	0.26	0.00	0.52	0.00	2.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307979	NOZZLE-DEF DR	87081090	NOS	ZHAW	885.00	691.41	514.41	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	691.41	514.41	514.41		0.00	0.00	0.00	-685.88	0.00	0.00	5.53		0.00	14.00%	0.77	14.00%	0.77	0.00	1.54	0.00	7.07	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307980	NOZZLE-DEF ASST	87089900	NOS	ZHAW	895.00	699.22	520.22	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	699.22	520.22	520.22		0.00	0.00	0.00	-693.63	0.00	0.00	5.59		0.00	14.00%	0.78	14.00%	0.78	0.00	1.56	0.00	7.15	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307982	NOZZLE-SIDE DEF	87089900	NOS	ZHAW	395.00	308.59	229.59	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	308.59	229.59	229.59		0.00	0.00	0.00	-306.12	0.00	0.00	2.47		0.00	14.00%	0.35	14.00%	0.35	0.00	0.70	0.00	3.17	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307983	NOZZLE-SIDE DEF	87089900	NOS	ZHAW	410.00	320.31	238.31	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	320.31	238.31	238.31		0.00	0.00	0.00	-317.75	0.00	0.00	2.56		0.00	14.00%	0.36	14.00%	0.36	0.00	0.72	0.00	3.28	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307994	DUCT ASSY-VENT	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	889.31	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"1,195.31"	889.31	889.31		0.00	0.00	0.00	"-1,185.75"	0.00	0.00	9.56		0.00	14.00%	1.34	14.00%	1.34	0.00	2.68	0.00	12.24	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	10.00	0086865697	10.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	10.00	820.30	610.30	610.30		0.00	0.00	0.00	-813.74	0.00	0.00	6.56		0.00	14.00%	0.92	14.00%	0.92	0.00	1.84	0.00	8.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID307366	BOLT M8x1.25x108	73181500	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	-46.24	0.00	0.00	0.37		0.00	9.00%	0.03	9.00%	0.03	0.00	0.06	0.00	0.43	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID315502	"BELT,AC LAYOUT"	87089900	NOS	ZHAW	715.00	558.59	415.59	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	558.59	415.59	415.59		0.00	0.00	0.00	-554.12	0.00	0.00	4.47		0.00	14.00%	0.63	14.00%	0.63	0.00	1.26	0.00	5.73	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID323353	BRACKET	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	-104.63	0.00	0.00	0.84		0.00	14.00%	0.12	14.00%	0.12	0.00	0.24	0.00	1.08	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID369464	"BRACKET,AC COMPRESSOR"	84099990	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,197.38"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"1,609.38"	"1,197.38"	"1,197.38"		0.00	0.00	0.00	"-1,596.50"	0.00	0.00	12.87		0.00	14.00%	1.80	14.00%	1.80	0.00	3.60	0.00	16.47	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE314595	CABLE TIE - HARNESS CLIPS	85443000	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	635.70	485.70	485.70		0.00	0.00	0.00	-630.61	0.00	0.00	5.09		0.00	9.00%	0.46	9.00%	0.46	0.00	0.92	0.00	6.01	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE318390	GROMMET FOR COWL PANEL	40081990	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	-29.42	0.00	0.00	0.24		0.00	9.00%	0.02	9.00%	0.02	0.00	0.04	0.00	0.28	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IF300294	NUT_WELDM6	73181600	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-8.40	0.00	0.00	0.07		0.00	9.00%	0.01	9.00%	0.01	0.00	0.02	0.00	0.09	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH000656	CONDENSER MTGRUBBER BUFFER	40091100	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0086865697	2.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	2.00	76.28	116.56	58.28		0.00	0.00	0.00	-75.67	0.00	0.00	0.61		0.00	9.00%	0.05	9.00%	0.05	0.00	0.10	0.00	0.71	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH000700	Compressor VE1100	84159000	NOS	ZHAW	"19,530.00"	"16,550.85"	"12,644.85"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"16,550.85"	"12,644.85"	"12,644.85"		0.00	0.00	0.00	"-16,418.44"	0.00	0.00	132.36		0.00	9.00%	11.92	9.00%	11.92	0.00	23.84	0.00	156.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH000744	Condenser VE1100	87089900	NOS	ZHAW	"11,415.00"	"8,917.97"	"6,634.97"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"8,917.97"	"6,634.97"	"6,634.97"		0.00	0.00	0.00	"-8,846.63"	0.00	0.00	71.31		0.00	14.00%	9.99	14.00%	9.99	0.00	19.98	0.00	91.29	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH000756	HVAC UNIT	84159000	NOS	ZHAW	"48,820.00"	"41,372.88"	"31,608.88"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"41,372.88"	"31,608.88"	"31,608.88"		0.00	0.00	0.00	"-41,041.90"	0.00	0.00	330.79		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.37	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001030	NOZZLE-DEF CTR	87081090	NOS	ZHAW	710.00	554.69	412.69	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	-550.25	0.00	0.00	4.44		0.00	14.00%	0.62	14.00%	0.62	0.00	1.24	0.00	5.68	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001032	DUCT-VENT CTR	87089900	NOS	ZHAW	945.00	738.28	549.28	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	738.28	549.28	549.28		0.00	0.00	0.00	-732.37	0.00	0.00	5.91		0.00	14.00%	0.83	14.00%	0.83	0.00	1.66	0.00	7.57	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001033	DUCT-VENT DR	87089900	NOS	ZHAW	"1,050.00"	820.31	610.31	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	820.31	610.31	610.31		0.00	0.00	0.00	-813.75	0.00	0.00	6.56		0.00	14.00%	0.92	14.00%	0.92	0.00	1.84	0.00	8.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001551	INTERMEDIATE FACE DUCT	87089900	NOS	ZHAW	485.00	378.91	281.91	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	-375.88	0.00	0.00	3.03		0.00	14.00%	0.42	14.00%	0.42	0.00	0.84	0.00	3.87	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001825	DUCT FRESH AIR	87081090	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	179.69	133.69	133.69		0.00	0.00	0.00	-178.25	0.00	0.00	1.44		0.00	14.00%	0.20	14.00%	0.20	0.00	0.40	0.00	1.84	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH001964	RUBBER BUFFER	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	-58.85	0.00	0.00	0.47		0.00	9.00%	0.04	9.00%	0.04	0.00	0.08	0.00	0.55	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH002034	DUCT SUPPORT BRACKET	87089900	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	39.06	29.06	29.06		0.00	0.00	0.00	-38.75	0.00	0.00	0.31		0.00	14.00%	0.04	14.00%	0.04	0.00	0.08	0.00	0.39	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH002178	FRWL MTD HEATER HOSE CONNECTOR PIPE ASSY	87089900	NOS	ZHAW	545.00	425.78	316.78	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	425.78	316.78	316.78		0.00	0.00	0.00	-422.37	0.00	0.00	3.41		0.00	14.00%	0.48	14.00%	0.48	0.00	0.96	0.00	4.37	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	87089900	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	74.22	55.22	55.22		0.00	0.00	0.00	-73.63	0.00	0.00	0.59		0.00	14.00%	0.08	14.00%	0.08	0.00	0.16	0.00	0.75	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH002293	CONDENSER END O RING DISCHARGE PIPE	87089900	NOS	ZHAW	90.00	70.31	52.31	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	70.31	52.31	52.31		0.00	0.00	0.00	-69.75	0.00	0.00	0.56		0.00	14.00%	0.08	14.00%	0.08	0.00	0.16	0.00	0.72	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH002295	O RING BULDGING END	87089900	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-65.88	0.00	0.00	0.53		0.00	14.00%	0.07	14.00%	0.07	0.00	0.14	0.00	0.67	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH002742	LIQUID PIPE 2 CONDENSER END	84159000	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,116.86"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"1,461.86"	"1,116.86"	"1,116.86"		0.00	0.00	0.00	"-1,450.17"	0.00	0.00	11.69		0.00	9.00%	1.05	9.00%	1.05	0.00	2.10	0.00	13.79	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH003323	AC DRAIN HOSE	40091100	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	-399.32	0.00	0.00	3.22		0.00	9.00%	0.29	9.00%	0.29	0.00	0.58	0.00	3.80	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH003362	CLAMP SUCTIONLIQUID	87089900	NOS	ZHAW	170.00	132.82	98.81	0.00	0.00	4.00	0086865697	2.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	2.00	265.64	395.24	197.62		0.00	0.00	0.00	-263.51	0.00	0.00	2.13		0.00	14.00%	0.30	14.00%	0.30	0.00	0.60	0.00	2.73	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH005449	HEATER  ROUTING CLAMP ASSY	87089900	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	4.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	85.94	255.76	63.94		0.00	0.00	0.00	-85.25	0.00	0.00	0.69		0.00	14.00%	0.10	14.00%	0.10	0.00	0.20	0.00	0.89	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH005594	FRWL MTG AC PIPE BKT ASSY.	87089900	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	125.00	93.00	93.00		0.00	0.00	0.00	-124.00	0.00	0.00	1.00		0.00	14.00%	0.14	14.00%	0.14	0.00	0.28	0.00	1.28	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH006006	CONDENSER Mounting Bracket UPPER RIGHT	87089900	NOS	ZHAW	235.00	183.59	136.59	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	183.59	136.59	136.59		0.00	0.00	0.00	-182.12	0.00	0.00	1.47		0.00	14.00%	0.21	14.00%	0.21	0.00	0.42	0.00	1.89	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH006007	CONDENSER Mounting Bracket UPPER LEFT	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	-170.50	0.00	0.00	1.38		0.00	14.00%	0.19	14.00%	0.19	0.00	0.38	0.00	1.76	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH006012	SUPP BKT AC ROUTINGS LONG MEMBER ASSY.	87089900	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	2.00	0086865697	2.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	2.00	226.56	168.56	168.56		0.00	0.00	0.00	-224.75	0.00	0.00	1.81		0.00	14.00%	0.25	14.00%	0.25	0.00	0.50	0.00	2.31	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301573	LIQUID PIPE 1 TXV END	84159000	NOS	ZHAW	"4,555.00"	"3,860.17"	"2,949.17"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"3,860.17"	"2,949.17"	"2,949.17"		0.00	0.00	0.00	"-3,829.29"	0.00	0.00	30.87		0.00	9.00%	2.78	9.00%	2.78	0.00	5.56	0.00	36.43	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301574	SUCTION PIPE COMPRESSOR END	84159000	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	"-2,580.88"	0.00	0.00	20.80		0.00	9.00%	1.87	9.00%	1.87	0.00	3.74	0.00	24.54	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301584	HEATER HOSE OUT Radiator END RHD	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	-542.24	0.00	0.00	4.37		0.00	9.00%	0.39	9.00%	0.39	0.00	0.78	0.00	5.15	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301587	DISCHARGE PIPE COMPRESSOR END	84159000	NOS	ZHAW	"3,245.00"	"2,750.00"	"2,101.00"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"2,750.00"	"2,101.00"	"2,101.00"		0.00	0.00	0.00	"-2,728.00"	0.00	0.00	21.99		0.00	9.00%	1.98	9.00%	1.98	0.00	3.96	0.00	25.95	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301851	SUCTION PIPE 1 TXV END	84159000	NOS	ZHAW	"3,520.00"	"2,983.05"	"2,279.05"	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"2,983.05"	"2,279.05"	"2,279.05"		0.00	0.00	0.00	"-2,959.19"	0.00	0.00	23.85		0.00	9.00%	2.15	9.00%	2.15	0.00	4.30	0.00	28.15	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301852	L Bracket Heater Routing	87089900	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	85.94	63.94	63.94		0.00	0.00	0.00	-85.25	0.00	0.00	0.69		0.00	14.00%	0.10	14.00%	0.10	0.00	0.20	0.00	0.89	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH301855	L Bracket AC Routing	87089900	NOS	ZHAW	90.00	70.31	52.31	0.00	0.00	3.00	0086865697	3.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	3.00	210.93	156.93	156.93		0.00	0.00	0.00	-209.24	0.00	0.00	1.69		0.00	14.00%	0.24	14.00%	0.24	0.00	0.48	0.00	2.17	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH302081	Condenser Mounting Heater Connector Pipe	87089900	NOS	ZHAW	"1,250.00"	976.56	726.56	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	976.56	726.56	726.56		0.00	0.00	0.00	-968.75	0.00	0.00	7.81		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	9.99	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH302084	HEATER HOSE IN INTERMEDIATE 1	40091100	NOS	ZHAW	365.00	309.32	236.32	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	309.32	236.32	236.32		0.00	0.00	0.00	-306.85	0.00	0.00	2.47		0.00	9.00%	0.22	9.00%	0.22	0.00	0.44	0.00	2.91	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH302085	HEATER HOSE OUT INTERMEDIATE 1	40091100	NOS	ZHAW	365.00	309.32	236.32	0.00	0.00	1.00	0086865697	1.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	309.32	236.32	236.32		0.00	0.00	0.00	-306.85	0.00	0.00	2.47		0.00	9.00%	0.22	9.00%	0.22	0.00	0.44	0.00	2.91	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IH302171	Condenser Mounting Bracket Assembly Lowe	87081090	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	2.00	0086865697	2.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	2.00	476.56	354.56	354.56		0.00	0.00	0.00	-472.75	0.00	0.00	3.81		0.00	14.00%	0.53	14.00%	0.53	0.00	1.06	0.00	4.87	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF104864	HEX BOLT  8 X 1.25 X 45 (7T	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	889.80	679.80	679.80		0.00	0.00	0.00	-882.68	0.00	0.00	7.12		0.00	9.00%	0.64	9.00%	0.64	0.00	1.28	0.00	8.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140003	BOLT FLANGE M6x1x12	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-126.18	0.00	0.00	1.02		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	20.00	0086865697	14.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	14.00	118.58	129.40	90.58		0.00	0.00	0.00	-117.63	0.00	0.00	0.95		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.13	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140025	BOLT M8x1.25x20	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-126.18	0.00	0.00	1.02		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140221	BOLT FLANGE (8X1.25X12)  7T	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	508.50	388.50	388.50		0.00	0.00	0.00	-504.43	0.00	0.00	4.07		0.00	9.00%	0.37	9.00%	0.37	0.00	0.74	0.00	4.81	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140245	FLANGE BOLT M8X1.25X100	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	635.70	485.70	485.70		0.00	0.00	0.00	-630.61	0.00	0.00	5.09		0.00	9.00%	0.46	9.00%	0.46	0.00	0.92	0.00	6.01	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140407	BOLT M6x1.0x20	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-126.18	0.00	0.00	1.02		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140460	BOLT M10x1.25x25	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	508.50	388.50	388.50		0.00	0.00	0.00	-504.43	0.00	0.00	4.07		0.00	9.00%	0.37	9.00%	0.37	0.00	0.74	0.00	4.81	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	10.00	0086865697	10.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	10.00	339.00	259.00	259.00		0.00	0.00	0.00	-336.29	0.00	0.00	2.71		0.00	9.00%	0.24	9.00%	0.24	0.00	0.48	0.00	3.19	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF201527	SCREW MACHINEM4x0.7x16	73181500	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	762.60	582.60	582.60		0.00	0.00	0.00	-756.50	0.00	0.00	6.10		0.00	9.00%	0.55	9.00%	0.55	0.00	1.10	0.00	7.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF399104	SPRING WASHER M6	73182200	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	50.00	0086865697	50.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	50.00	212.00	162.00	162.00		0.00	0.00	0.00	-210.30	0.00	0.00	1.70		0.00	9.00%	0.15	9.00%	0.15	0.00	0.30	0.00	2.00	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF430121	NUT (8)	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	20.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	20.00	84.80	97.20	64.80		0.00	0.00	0.00	-84.12	0.00	0.00	0.68		0.00	9.00%	0.06	9.00%	0.06	0.00	0.12	0.00	0.80	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	20.00	0086865697	15.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	15.00	889.80	906.40	679.80		0.00	0.00	0.00	-882.68	0.00	0.00	7.12		0.00	9.00%	0.64	9.00%	0.64	0.00	1.28	0.00	8.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-126.18	0.00	0.00	1.02		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	28.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	28.00	118.72	97.20	90.72		0.00	0.00	0.00	-117.77	0.00	0.00	0.95		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.13	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF434106	FLANGE NUT	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	30.00	0086865697	8.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	8.00	135.60	388.50	103.60		0.00	0.00	0.00	-134.52	0.00	0.00	1.08		0.00	9.00%	0.10	9.00%	0.10	0.00	0.20	0.00	1.28	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF450003	PLAIN WASHER M5	73182200	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-126.18	0.00	0.00	1.02		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.20	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF450005	WASHER	73182200	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	20.00	0086865697	20.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	20.00	847.40	647.40	647.40		0.00	0.00	0.00	-840.62	0.00	0.00	6.78		0.00	9.00%	0.61	9.00%	0.61	0.00	1.22	0.00	8.00	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF453153	SCR	73181110	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	10.00	0086865697	10.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	10.00	42.40	32.40	32.40		0.00	0.00	0.00	-42.06	0.00	0.00	0.34		0.00	9.00%	0.03	9.00%	0.03	0.00	0.06	0.00	0.40	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF453391	SCR	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	234.30	174.30	174.30		0.00	0.00	0.00	-232.43	0.00	0.00	1.87		0.00	14.00%	0.26	14.00%	0.26	0.00	0.52	0.00	2.39	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF455407	SCREW TAPPING 6X16	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	508.50	388.50	388.50		0.00	0.00	0.00	-504.43	0.00	0.00	4.07		0.00	9.00%	0.37	9.00%	0.37	0.00	0.74	0.00	4.81	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF660038	GASKET (20)	76161000	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	20.00	0086865697	20.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	20.00	593.20	453.20	453.20		0.00	0.00	0.00	-588.45	0.00	0.00	4.75		0.00	9.00%	0.43	9.00%	0.43	0.00	0.86	0.00	5.61	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MF660172	CLIP HOSE (23)	73269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	30.00	0086865697	12.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	12.00	355.92	679.80	271.92		0.00	0.00	0.00	-353.07	0.00	0.00	2.85		0.00	9.00%	0.26	9.00%	0.26	0.00	0.52	0.00	3.37	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MH000707	FLANGE SCREW	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	508.50	388.50	388.50		0.00	0.00	0.00	-504.43	0.00	0.00	4.07		0.00	9.00%	0.37	9.00%	0.37	0.00	0.74	0.00	4.81	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	10.00	0086865697	9.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	9.00	"1,105.92"	938.80	844.92		0.00	0.00	0.00	"-1,097.07"	0.00	0.00	8.85		0.00	9.00%	0.80	9.00%	0.80	0.00	1.60	0.00	10.45	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561231	26/04/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MS240179	BOLT WASHERASSEMBLY	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	30.00	0086865697	30.00		0094859043	3770052500037		ZF22	Spares Invoice	26/04/2025	April	2025	30.00	635.70	485.70	485.70		0.00	0.00	0.00	-630.61	0.00	0.00	5.09		0.00	9.00%	0.46	9.00%	0.46	0.00	0.92	0.00	6.01	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562801	26/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE450042	Side Marker Lamp 12V	85122020	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0086867289	1.00		0094860312	3770052500038		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562801	26/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0086867289	1.00		0094860312	3770052500038		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.46"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.02"	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562801	26/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0086867289	1.00		0094860312	3770052500038		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	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	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562801	26/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0086867289	1.00		0094860312	3770052500038		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562801	26/04/2025	ZORD	Spares Sales Order	0011609842	THE GENERAL MANAGER	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26/04/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0086867289	1.00		0094860312	3770052500038		ZF22	Spares Invoice	26/04/2025	April	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	9447779946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544100	22/04/2025	ZSPR	Spare Returns order	0011511880	SATHEESH K	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAKCM3258M2Z5	"Costs, insurance & freight"					3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	-1.00	0084040062	-1.00		0094840951	3770082500001		ZG21	Spares Credit Memo	22/04/2025	February	2025	-1.00	-665.25	-508.25	-508.25		0.00	0.00	0.00	0.00	0.00	0.00	-665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	-119.74	0.00	-785.00	9072999917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540335	21/04/2025	ZSCS	Spares Counter Sales	0012573183	RAJESH KUMAR K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E7094			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-2.00	0086840898	-2.00		9000343597	3770112500001		ZSS1	Cancel.Inv.spares-S1	21/04/2025	April	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"	9447541390	0001		20.000		0.00	-40.00	-40.000	PAC	PAC
																							"333,657.00"	"273,414.68"	"212,172.85"	0.00	0.00	981.00		912.00										912.00	"318,560.75"	"247,098.55"	"247,544.41"		0.00	"-4,092.00"	0.00	"-106,115.20"	0.00	0.00	"209,953.49"		"1,104.57"		"23,587.39"		"23,587.39"	"1,600.00"	"47,240.51"	0.00	"257,194.00"				766.000		0.00	"1,133.00"	"1,173.000"		
