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
1018814877	01-07-2025	ZSCS	Spares Counter Sales	0012325388	ASHRAF	TIRUR	Retail/ Fleet Owner	REGISTERED	32AZVPK6952H1ZV	"Costs, insurance & freight"		cs KL55AJ2570			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087161597	3.00		0950121096	3772042500224		ZF21	SCS Invoice	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9400337794	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018820428	02-07-2025	ZSCS	Spares Counter Sales	0012886576	UNITED INDIA INSURANCE	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAACU5552C1ZS	"Costs, insurance & freight"		cs UNITED INDIA INSURANCE			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0087168146	1.00		0950126859	3772042500225		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00	4952728125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821646	03-07-2025	ZSCS	Spares Counter Sales	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		cs KA04AD3453			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169610	1.00		0950128215	3772042500226		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821918	03-07-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BH9261			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169913	1.00		0950128473	3772042500227		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018826417	04-07-2025	ZSCS	Spares Counter Sales	0012851934	SASIDHARAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32AKCPS6581Q1ZG	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087175204	1.00		0950133156	3772042500228		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8848384369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827999	04-07-2025	ZSCS	Spares Counter Sales	0012311809	FAISAL PERINCHEERI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U6679			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087177036	1.00		0950134742	3772042500229		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9562481160	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829267	04-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6056			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0087178657	1.00		0950136247	3772042500230		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829308	04-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6056			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178700	1.00		0950136291	3772042500231		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829314	04-07-2025	ZSCS	Spares Counter Sales	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl18ae9257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178706	1.00		0950136298	3772042500232		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6238188624	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830166	05-07-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK1696			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087179617	1.00		0950137111	3772042500233		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830166	05-07-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK1696			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087179617	2.00		0950137111	3772042500233		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830166	05-07-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK1696			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087179617	2.00		0950137111	3772042500233		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830202	05-07-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KA01AP5987			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	4.00	0087179654	4.00		0950137149	3772042500234		ZF21	SCS Invoice	05-07-2025	July	2025	4.00	109.40	81.36	81.36		0.00	0.00	0.00	0.00	0.00	0.00	109.36		0.00	14.00%	15.32	14.00%	15.32	0.00	30.64	0.00	140.00	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831468	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181097	1.00		0950138401	3772042500235		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831468	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087181097	2.00		0950138401	3772042500235		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.99	7593062700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831468	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087181097	2.00		0950138401	3772042500235		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	259.99	7593062700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831496	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087181132	2.00		0950138423	3772042500236		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	7593062700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832355	05-07-2025	ZSCS	Spares Counter Sales	0012180912	BAHIR	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52U1760			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087182207	2.00		0950139317	3772042500237		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.84		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.98	9895292933	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018832355	05-07-2025	ZSCS	Spares Counter Sales	0012180912	BAHIR	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52U1760			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087182207	1.00		0950139317	3772042500237		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9895292933	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832355	05-07-2025	ZSCS	Spares Counter Sales	0012180912	BAHIR	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52U1760			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087182207	1.00		0950139317	3772042500237		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9895292933	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018834480	07-07-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB3510			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087184657	1.00		0950141589	3772042500238		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609			20.000		0.00	20.00	20.000	PAC	PAC
1018836366	07-07-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL49N7399			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087186645	1.00		0950143313	3772042500239		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745029199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018839789	08-07-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"Costs, insurance & freight"		cs KL65U1939			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087190740	2.00		0950146961	3772042500240		ZF21	SCS Invoice	08-07-2025	July	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"	8129099333	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018839789	08-07-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"Costs, insurance & freight"		cs KL65U1939			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087190740	1.00		0950146961	3772042500240		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8129099333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840840	08-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		xa KL11BU3722.			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087191910	2.00		0950148019	3772042500241		ZF21	SCS Invoice	08-07-2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840840	08-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		xa KL11BU3722.			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087191910	2.00		0950148019	3772042500241		ZF21	SCS Invoice	08-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.99	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840840	08-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		xa KL11BU3722.			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087191910	2.00		0950148019	3772042500241		ZF21	SCS Invoice	08-07-2025	July	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	299.99	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841559	08-07-2025	ZSCS	Spares Counter Sales	0010142213	Kunjahammed. M. V.	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL65B1707			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087192760	1.00		0950148779	3772042500242		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9072196960	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849398	10-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		cs KL11BU3722			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087201952	1.00		0950156963	3772042500243		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849398	10-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		cs KL11BU3722			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087201952	1.00		0950156963	3772042500243		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849920	10-07-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087202602	1.00		0950157533	3772042500244		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72	28.00%	73.28		0.00		0.00	0.00	73.28	0.00	335.00	9845625609			0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.02		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.98	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087203757	2.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.20		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.02	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	3.00	0087203757	3.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	3.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.19		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.01	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	2.00	0087203757	2.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308616	Wheel D bolt	73181500	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	156.78	119.78	119.78		0.00	0.00	0.00	0.00	0.00	0.00	156.78		0.00	9.00%	14.11	9.00%	14.11	0.00	28.22	0.00	185.00	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087203757	2.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.59		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.99	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC405780	PIPE AUX INLET	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.54"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,844.98"	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.40	0087203757	0.40		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	0.40	444.08	396.91	396.91		0.00	0.00	0.00	0.00	0.00	0.00	444.08		0.00	9.00%	39.97	9.00%	39.97	0.00	79.94	0.00	524.02	8606706484	0001		20.000		0.00	8.00	8.000	PAC	PAC
1018850837	10-07-2025	ZSCS	Spares Counter Sales	0012358643	MOIDUTTY T	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.95	0087203762	0.95		0950158623	3772042500246		ZF21	SCS Invoice	10-07-2025	July	2025	0.95	"1,054.69"	942.66	942.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,054.87"		0.00	9.00%	94.92	9.00%	94.92	0.00	189.84	0.00	"1,244.71"	9947404193	0001		20.000		0.00	19.00	19.000	PAC	PAC
1018850837	10-07-2025	ZSCS	Spares Counter Sales	0012358643	MOIDUTTY T	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087203762	1.00		0950158623	3772042500246		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.73"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.29"	9947404193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852901	11-07-2025	ZSCS	Spares Counter Sales	0011812372	AL HUDA  ENGLISH SCHOOL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BG7808			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087205984	1.00		0950160623	3772042500247		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895786123	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854163	11-07-2025	ZSCS	Spares Counter Sales	0012416125	HAMZA MOHAMMED MUNDUMMAL	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32ABHFA3851D1ZX	"Costs, insurance & freight"		CS KL53V2752			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087207439	1.00		0950161887	3772042500248		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8156916517	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018861863	14-07-2025	ZSCS	Spares Counter Sales	0011799285	PSN Automobiles Pvt Ltd The General	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABCP6075A1ZW	DEALER		cs KL07DG2921			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087216309	1.00		0950169881	3772042500249		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895440444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862367	14-07-2025	ZSCS	Spares Counter Sales	0010435358	THE MANAGING PARTNER - MAKSONS	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AAVFM6947R1Z5	"Costs, insurance & freight"		CS KL12L7940			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	24.00	0087216812	24.00		0950170341	3772042500250		ZF21	SCS Invoice	14-07-2025	July	2025	24.00	"5,450.88"	"4,293.12"	"4,293.12"		0.00	0.00	0.00	0.00	0.00	0.00	"5,450.84"		0.00	9.00%	490.58	9.00%	490.58	0.00	981.16	0.00	"6,432.00"	9745506570	0001		1.000		0.00	24.00	24.000	L	L
1018865990	15-07-2025	ZSCS	Spares Counter Sales	0011436653	IBRAHIM K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BF2129			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,615.38"	0.00	0.00	1.00	0087221078	1.00		0950174209	3772042500251		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"4,859.38"	"3,615.38"	"3,615.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,859.37"		0.00	14.00%	680.31	14.00%	680.31	0.00	"1,360.62"	0.00	"6,219.99"	9633492095	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865990	15-07-2025	ZSCS	Spares Counter Sales	0011436653	IBRAHIM K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BF2129			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.62	233.61	0.00	0.00	0.50	0087221078	0.50		0950174209	3772042500251		ZF21	SCS Invoice	15-07-2025	July	2025	0.50	148.31	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9633492095	0001		1.000		0.00	0.50	0.500	NOS	NOS
1018866326	15-07-2025	ZSCS	Spares Counter Sales	0012820278	MOHAMMED MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFM0997N1ZG	"Costs, insurance & freight"		cs KL10BK0076			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087221478	3.00		0950174564	3772042500252		ZF21	SCS Invoice	15-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9605831506	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018866434	15-07-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C9077			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087221600	2.00		0950174666	3772042500253		ZF21	SCS Invoice	15-07-2025	July	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"	9567670461	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018867954	15-07-2025	ZSCS	Spares Counter Sales	0011696212	"KONNOLA MOHAMED YOUSUF, MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFD2721E1ZV	DEALER		cas KL10BG2630			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087223315	1.00		0950176137	3772042500254		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9605600936	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868234	15-07-2025	ZSCS	Spares Counter Sales	0012814942	LATHIF MOOCHI KOOTTATHIL	TIRUR	Retail/ Fleet Owner	REGISTERED	32AIQPL8582L1ZI	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087223660	1.00		0950176417	3772042500255		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8606226464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868854	15-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6056			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087224445	1.00		0950177118	3772042500256		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870741	16-07-2025	ZSCS	Spares Counter Sales	0012763307	SIDIQ PARANGODATH	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226638	1.00		0950179113	3772042500257		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9846207545	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875753	17-07-2025	ZSCS	Spares Counter Sales	0010840229	ILLYAS PP	ERNAD	Retail/ Fleet Owner	REGISTERED	32AALFR1842C1ZL	"Costs, insurance & freight"		kl10bf1800			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087232434	1.00		0950184239	3772042500258		ZF21	SCS Invoice	17-07-2025	July	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	9846004177	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018876116	17-07-2025	ZSCS	Spares Counter Sales	0012766374	MARIYUMMA MARIYUMMA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84d5116			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087232855	1.00		0950184574	3772042500259		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9778385032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877899	17-07-2025	ZSCS	Spares Counter Sales	0010911143	DRIVER LOGISTICS LLP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFD2720F1ZU	DEALER		C KL07CT1704			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	3.00	0087235165	3.00		0950186667	3772042500260		ZF21	SCS Invoice	17-07-2025	July	2025	3.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.28		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	90.00	9895899288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877905	17-07-2025	ZSCS	Spares Counter Sales	0012194391	SAIFUDEEN KOLATHU VEETTIL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		C S KL65U5033			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087235173	2.00		0950186673	3772042500261		ZF21	SCS Invoice	17-07-2025	July	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"	7025003717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018878797	18-07-2025	ZSCS	Spares Counter Sales	0010065659	Shanavas. A.k		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL57H6106			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087236134	1.00		0950187525	3772042500262		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9999999888	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878797	18-07-2025	ZSCS	Spares Counter Sales	0010065659	Shanavas. A.k		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL57H6106			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087236134	1.00		0950187525	3772042500262		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9999999888	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880142	18-07-2025	ZSCS	Spares Counter Sales	0010146712	Rasheedali. V Vengassery	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL53F1598			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0087237560	1.00		0950188813	3772042500263		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	9846849689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881600	18-07-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84D0135			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087239385	4.00		0950190431	3772042500264		ZF21	SCS Invoice	18-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9847339824	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018883191	19-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		kl55ah6518			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087241211	1.00		0950192070	3772042500265		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018883924	19-07-2025	ZSCS	Spares Counter Sales	0010101677	"The Head Mistress, Amup Scl"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl10as6509			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,109.69"	0.00	0.00	1.00	0087242013	1.00		0950192771	3772042500266		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.68"		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00	"5,350.00"	8888585565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884537	19-07-2025	ZSCS	Spares Counter Sales	0010880517	ASHRAF	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bc4734			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087242691	1.00		0950193331	3772042500267		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9656039921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885231	19-07-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84d3102			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243546	1.00		0950194064	3772042500268		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9567670461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018885513	19-07-2025	ZSCS	Spares Counter Sales	0012394809	NISABUDEEN U	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bk8266			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243887	1.00		0950194335	3772042500269		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7736522896	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018889272	21-07-2025	ZSCS	Spares Counter Sales	0012869521	SHAMIL AMEEN PARAKKAL	MANJERI	Retail/ Fleet Owner	REGISTERED	32ABAFP3706F1ZR	"Costs, insurance & freight"		cs KL10BL1476			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087248181	1.00		0950198176	3772042500270		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8590456841	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889426	21-07-2025	ZSCS	Spares Counter Sales	0011400684	MUHAMMED MUSTHAFA	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32AAQFB1393K1Z9	"Costs, insurance & freight"		kl53r7282			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087248344	1.00		0950198318	3772042500271		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8951730292	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018890144	21-07-2025	ZSCS	Spares Counter Sales	0010445384	VARGHESE GEORGE	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL17Q9774			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087249104	2.00		0950198988	3772042500272		ZF21	SCS Invoice	21-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9961768912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890144	21-07-2025	ZSCS	Spares Counter Sales	0010445384	VARGHESE GEORGE	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL17Q9774			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0087249104	1.00		0950198988	3772042500272		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9961768912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891057	21-07-2025	ZSCS	Spares Counter Sales	0011858152	PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32JIAPK9971F1Z0	DEALER		cs KL85A8762			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087250213	1.00		0950199962	3772042500273		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895970044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897098	23-07-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84B6732			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257491	1.00		0950206433	3772042500274		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447179655	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018903065	24-07-2025	ZSCS	Spares Counter Sales	0010271376	Yoosaf E	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL50E9205			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087264381	1.00		0950212525	3772042500275		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	919496836856	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903065	24-07-2025	ZSCS	Spares Counter Sales	0010271376	Yoosaf E	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL50E9205			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	863.16	0.00	0.00	1.00	0087264381	1.00		0950212525	3772042500275		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,160.16"	863.16	863.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.16"		0.00	14.00%	162.42	14.00%	162.42	0.00	324.84	0.00	"1,485.00"	919496836856	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904845	24-07-2025	ZSCS	Spares Counter Sales	0012554648	NOUSHAD M.	ERNAD	Retail/ Fleet Owner	REGISTERED	32DGVPM8319A1ZA	"Costs, insurance & freight"		kl10bk3364			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087266664	1.00		0950214556	3772042500276		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	7907208717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	810.00	632.81	470.81	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	632.81	470.81	470.81		0.00	0.00	0.00	0.00	0.00	0.00	632.81		0.00	14.00%	88.59	14.00%	88.59	0.00	177.18	0.00	809.99	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	175.00	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB313078	REAR MUDFLAP	87089900	NOS	ZHAW	"1,265.00"	988.28	735.28	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	988.28	735.28	735.28		0.00	0.00	0.00	0.00	0.00	0.00	988.28		0.00	14.00%	138.36	14.00%	138.36	0.00	276.72	0.00	"1,265.00"	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB311691	MUDGUARD LH RR NG LD PLASTIC	87089900	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.91		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,125.01"	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912166	26-07-2025	ZSCS	Spares Counter Sales	0012432327	THE PRINCIPAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087275030	1.00		0950222016	3772042500278		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9633330042	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912653	26-07-2025	ZSCS	Spares Counter Sales	0012080252	LUQMAN KANNIYATH K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087275662	1.00		0950222553	3772042500279		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9745867800	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916406	28-07-2025	ZSCS	Spares Counter Sales	0012911834	ISMAYIL ISMAYIL	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53w5509			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087279810	1.00		0950226370	3772042500280		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6282848808	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018916693	28-07-2025	ZSCS	Spares Counter Sales	0012505592	HAMZA THANIYAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53v5470			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087280134	1.00		0950226645	3772042500281		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9846388119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018917076	28-07-2025	ZSCS	Spares Counter Sales	0011466616	MUHAMMEDJINSHAN T	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl65q7654			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087280559	1.00		0950227023	3772042500282		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7306437037	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018918194	28-07-2025	ZSCS	Spares Counter Sales	0012497987	RAUF ALLAPRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32CPCPA2707P1Z4	"Costs, insurance & freight"		kl10bk1790			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087281755	2.00		0950228096	3772042500283		ZF21	SCS Invoice	28-07-2025	July	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"	9048368256	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018919022	28-07-2025	ZSCS	Spares Counter Sales	0010105984	ABDUL SAMAD. K	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl53l5906			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087282750	4.00		0950228973	3772042500284		ZF21	SCS Invoice	28-07-2025	July	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.73"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.93"	9846816992	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018919022	28-07-2025	ZSCS	Spares Counter Sales	0010105984	ABDUL SAMAD. K	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl53l5906			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	15.00	0087282750	15.00		0950228973	3772042500284		ZF21	SCS Invoice	28-07-2025	July	2025	15.00	234.45	174.45	174.45		0.00	0.00	0.00	0.00	0.00	0.00	234.43		0.00	14.00%	32.82	14.00%	32.82	0.00	65.64	0.00	300.07	9846816992	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018921200	29-07-2025	ZSCS	Spares Counter Sales	0012039251	SADIQ P	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL50K9337			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087285318	1.00		0950231383	3772042500285		ZF21	SCS Invoice	29-07-2025	July	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"	9656816666	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018921200	29-07-2025	ZSCS	Spares Counter Sales	0012039251	SADIQ P	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL50K9337			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	627.04	0.00	0.00	1.00	0087285318	1.00		0950231383	3772042500285		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	808.04	627.04	627.04		0.00	0.00	0.00	0.00	0.00	0.00	808.04		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	905.00	9656816666	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018921341	29-07-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BJ6324			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087285482	2.00		0950231517	3772042500286		ZF21	SCS Invoice	29-07-2025	July	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"	9947332939	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018921505	29-07-2025	ZSCS	Spares Counter Sales	0010331480	"Mohammed. V.p., Managing Partner,fi"	Calicut	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CVS KL11BF4090			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087285658	1.00		0950231668	3772042500287		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99	918113882244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921505	29-07-2025	ZSCS	Spares Counter Sales	0010331480	"Mohammed. V.p., Managing Partner,fi"	Calicut	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CVS KL11BF4090			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	738.19	0.00	0.00	1.00	0087285658	1.00		0950231668	3772042500287		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	992.19	738.19	738.19		0.00	0.00	0.00	0.00	0.00	0.00	992.19		0.00	14.00%	138.91	14.00%	138.91	0.00	277.82	0.00	"1,270.01"	918113882244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923212	29-07-2025	ZSCS	Spares Counter Sales	0010521082	AFSAL A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs .			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0087287644	1.00		0950233318	3772042500288		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9605231575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923620	29-07-2025	ZSCS	Spares Counter Sales	0011585362	POTHANKURUNHI HANEEFA	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAQFT7619G1ZV	"Costs, insurance & freight"		cs KL65R3352			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300903L	EICHER Life Max Green 1 LTR	27101972	NOS	ZLUB	440.00	372.88	280.48	0.00	0.00	4.00	0087288177	4.00		0950233778	3772042500289		ZF21	SCS Invoice	29-07-2025	July	2025	4.00	"1,491.52"	"1,121.92"	"1,121.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,491.52"		0.00	9.00%	134.24	9.00%	134.24	0.00	268.48	0.00	"1,760.00"	9747408262	0001		1.000		0.00	4.00	4.000	NOS	NOS
1018923947	29-07-2025	ZSCS	Spares Counter Sales	0011702416	SHABEENA K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL76C0134			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087288599	2.00		0950234153	3772042500290		ZF21	SCS Invoice	29-07-2025	July	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	8589080255	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018927253	30-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087292355	1.00		0950237455	3772042500291		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018927354	30-07-2025	ZSCS	Spares Counter Sales	0012529708	ASHARAF K P	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADFC9878R1ZL	"Costs, insurance & freight"		cs KL55AK0257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087292479	1.00		0950237556	3772042500292		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	-8.36	0.00	0.00	409.61		0.00	14.00%	57.35	14.00%	57.35	0.00	114.70	0.00	524.31	9388899899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927354	30-07-2025	ZSCS	Spares Counter Sales	0012529708	ASHARAF K P	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADFC9878R1ZL	"Costs, insurance & freight"		cs KL55AK0257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087292479	1.00		0950237556	3772042500292		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-18.90	0.00	0.00	926.01		0.00	9.00%	83.34	9.00%	83.34	0.00	166.68	0.00	"1,092.69"	9388899899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927570	30-07-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		xa KA01AN6264			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087292757	1.00		0950237783	3772042500293		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9946771111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018927769	30-07-2025	ZSCS	Spares Counter Sales	0010095171	Rainbow Coats		Retail/ Fleet Owner	REGISTERED	32AALFR1765L1ZW	DEALER		cs KL7CP9366			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	1.00	0087293005	1.00		0950237991	3772042500294		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"4,382.81"	"3,260.81"	"3,260.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.00"	9447137270	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931746	31-07-2025	ZSCS	Spares Counter Sales	0011428496	RAJAN PATTALATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AMVPR5041D1Z0	"Costs, insurance & freight"		cs KL65Q4919			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087297706	1.00		0950242209	3772042500295		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	9895343263	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933141	31-07-2025	ZSCS	Spares Counter Sales	0010714354	SAIFUDHEEN. K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65M3894			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0087299384	1.00		0950243607	3772042500296		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	425.00	9947239469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813571	01-07-2025	ZSCS	Spares Counter Sales	0012529708	ASHARAF K P	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADFC9878R1ZL	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160146	1.00		0950119830	3772052500223		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9388899899	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813571	01-07-2025	ZSCS	Spares Counter Sales	0012529708	ASHARAF K P	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADFC9878R1ZL	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0087160146	1.00		0950119830	3772052500223		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.54		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	959.98	9388899899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814286	01-07-2025	ZSCS	Spares Counter Sales	0009000001	ramees		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160953	1.00		0950120543	3772052500224		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018816095	01-07-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	40161000	NOS	ZHAW	"5,665.00"	"4,800.85"	"3,667.85"	0.00	0.00	1.00	0087163101	1.00		0950122392	3772052500225		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"4,800.85"	"3,667.85"	"3,667.85"		0.00	0.00	0.00	0.00	0.00	0.00	"4,800.84"		0.00	9.00%	432.08	9.00%	432.08	0.00	864.16	0.00	"5,665.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817513	02-07-2025	ZSCS	Spares Counter Sales	0010265255	Abdul Rasak. A.p	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087164806	2.00		0950123993	3772052500226		ZF22	Spares Invoice	02-07-2025	July	2025	2.00	"8,466.10"	"3,234.05"	"6,468.10"		0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"		0.00	9.00%	761.95	9.00%	761.95	0.00	"1,523.90"	0.00	"9,990.00"	919447854796	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818222	02-07-2025	ZSCS	Spares Counter Sales	0012385827	RIYASUDHEEN ADATHIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC519771	HELPER LEAF 1	73201011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	1.00	0087165599	1.00		0950124658	3772052500227		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"2,567.80"	"1,961.80"	"1,961.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"		0.00	9.00%	231.10	9.00%	231.10	0.00	462.20	0.00	"3,030.00"	9656343276	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819484	02-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041154	02-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC340932	SBA TYPE 24/24  (10 BAR)	87083000	NOS	ZHAW	"6,605.00"	"5,160.16"	"3,839.16"	0.00	0.00	1.00	0087167768	1.00		0950126531	3772052500228		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"5,160.16"	"3,839.16"	"3,839.16"		0.00	"-1,321.00"	0.00	0.00	0.00	0.00	"4,639.04"		0.00	14.00%	649.48	14.00%	649.48	800.00	"1,298.96"	0.00	"5,938.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820156	02-07-2025	ZSCS	Spares Counter Sales	0012239682	ISMAEEL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087167817	3.00		0950126578	3772052500229		ZF22	Spares Invoice	02-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9495724747	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018822226	03-07-2025	ZSCS	Spares Counter Sales	0011678044	Mohammed Rafeeq	MANNARKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087170261	1.00		0950128779	3772052500230		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9747670348	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823071	03-07-2025	ZSCS	Spares Counter Sales	0010755534	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ASNPP7864J1Z2	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE315996	STARTER RELAY 24V	85364100	NOS	ZHAW	"1,120.00"	949.15	725.15	0.00	0.00	1.00	0087171205	1.00		0950129579	3772052500231		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	949.15	725.15	725.15		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	9249868335	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	"1,000.32"	0.00	0.00	1.00	0087172036	1.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,309.32"	"1,000.32"	"1,000.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,545.00"	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	806.08	0.00	0.00	1.00	0087172036	1.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,055.08"	806.08	806.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306407	GLASS ASSY DOOR LH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087172036	1.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.05"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.99"	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087172036	1.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.01"	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	627.04	0.00	0.00	1.00	0087172036	1.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	808.04	627.04	627.04		0.00	0.00	0.00	0.00	0.00	0.00	808.04		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	905.00	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087172036	2.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	2.00	0087172036	2.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823787	03-07-2025	ZSCS	Spares Counter Sales	0011347543	NOUSHAD .P PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0087172036	1.00		0950130309	3772052500232		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824435	03-07-2025	ZSCS	Spares Counter Sales	0011735503	JUNAIS BABU KADAVATH	ERNAD	Retail/ Fleet Owner	REGISTERED	32AGAPJ5476D1ZR	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300903L	EICHER Life Max Green 1 LTR	27101972	NOS	ZLUB	440.00	372.88	280.48	0.00	0.00	3.00	0087172879	3.00		0950131030	3772052500233		ZF22	Spares Invoice	03-07-2025	July	2025	3.00	"1,118.64"	841.44	841.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.00"	9946585858	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018826764	04-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		CS KL55AH6832			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087175578	200.00		0950133486	3772052500234		ZF22	Spares Invoice	04-07-2025	July	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9072379999	ZA04		1.000		0.00	200.00	200.000	NOS	NOS
1018827935	04-07-2025	ZSCS	Spares Counter Sales	0012139318	RIYAS P	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087176947	1.00		0950134675	3772052500235		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9048099942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828488	04-07-2025	ZSCS	Spares Counter Sales	0011703490	UBAID KUTTAKKADAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087177645	3.00		0950135285	3772052500236		ZF22	Spares Invoice	04-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9645205566	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018831295	05-07-2025	ZSCS	Spares Counter Sales	0010044822	Rajeena S	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087180910	1.00		0950138218	3772052500237		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831295	05-07-2025	ZSCS	Spares Counter Sales	0010044822	Rajeena S	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0087180910	1.00		0950138218	3772052500237		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831869	05-07-2025	ZSCS	Spares Counter Sales	0011498478	MURALIDASAN MANAKKATT	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087181599	2.00		0950138794	3772052500238		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9447764976	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838198	07-07-2025	ZSCS	Spares Counter Sales	0011576115	MEHARAB M B	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087188883	1.00		0950145280	3772052500239		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9747491696	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018838436	07-07-2025	ZSCS	Spares Counter Sales	0010699084	THE MANAGING PARTNER	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AACCK8136C1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087189195	1.00		0950145582	3772052500240		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9961171717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841221	08-07-2025	ZSCS	Spares Counter Sales	0010981668	"SUNEEB. K.N., MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAQFG4819D1ZI	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,207.51"	0.00	0.00	1.00	0087192331	1.00		0950148402	3772052500241		ZF22	Spares Invoice	08-07-2025	July	2025	1.00	"1,580.51"	"1,207.51"	"1,207.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,580.50"		0.00	9.00%	142.25	9.00%	142.25	0.00	284.50	0.00	"1,865.00"	9447295230	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841530	08-07-2025	ZSCS	Spares Counter Sales	0012649041	JAMSHEER K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087192723	2.00		0950148740	3772052500242		ZF22	Spares Invoice	08-07-2025	July	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"	9567274692	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018842119	08-07-2025	ZSCS	Spares Counter Sales	0011576115	MEHARAB M B	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	9.00	0087193461	9.00		0950149376	3772052500243		ZF22	Spares Invoice	08-07-2025	July	2025	9.00	"2,303.37"	"1,814.13"	"1,814.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,303.40"		0.00	9.00%	207.30	9.00%	207.30	0.00	414.60	0.00	"2,718.00"	9747491696	ZA04		1.000		0.00	9.00	9.000	NOS	NOS
1018847491	10-07-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087199779	2.00		0950155131	3772052500244		ZF22	Spares Invoice	10-07-2025	July	2025	2.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847491	10-07-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087199779	1.00		0950155131	3772052500244		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847491	10-07-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087199779	1.00		0950155131	3772052500244		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.44"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.00"	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848145	10-07-2025	ZSCS	Spares Counter Sales	0012146151	CAPITAL IMPEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFC7919M1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	1.00	0087200515	1.00		0950155711	3772052500245		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"3,339.84"	"2,484.84"	"2,484.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,339.84"		0.00	14.00%	467.58	14.00%	467.58	0.00	935.16	0.00	"4,275.00"	8951730292	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018848145	10-07-2025	ZSCS	Spares Counter Sales	0012146151	CAPITAL IMPEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFC7919M1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087200515	1.00		0950155711	3772052500245		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.23"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	"4,895.01"	8951730292	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018848145	10-07-2025	ZSCS	Spares Counter Sales	0012146151	CAPITAL IMPEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFC7919M1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	246.03	0.00	0.00	1.00	0087200515	1.00		0950155711	3772052500245		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	322.03	246.03	246.03		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	8951730292	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018848347	10-07-2025	ZSCS	Spares Counter Sales	0010111618	Muhammed Jabir. P. K.	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087200752	2.00		0950155919	3772052500246		ZF22	Spares Invoice	10-07-2025	July	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	9746639001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849184	10-07-2025	ZSCS	Spares Counter Sales	0011467373	ANOOP M	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087201673	1.00		0950156741	3772052500247		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8606008070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850964	11-07-2025	ZSCS	Spares Counter Sales	0012019654	ASYA K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	6.00	0087203885	6.00		0950158737	3772052500248		ZF22	Spares Invoice	11-07-2025	July	2025	6.00	864.42	660.42	660.42		0.00	0.00	0.00	0.00	0.00	0.00	864.41		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.01"	9747193333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850964	11-07-2025	ZSCS	Spares Counter Sales	0012019654	ASYA K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	6.00	0087203885	6.00		0950158737	3772052500248		ZF22	Spares Invoice	11-07-2025	July	2025	6.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.37"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,229.99"	9747193333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852203	11-07-2025	ZSCS	Spares Counter Sales	0012339364	BHASKARAN T	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087205217	1.00		0950159949	3772052500249		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895439897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852223	11-07-2025	ZSCS	Spares Counter Sales	0012339364	BHASKARAN T	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		c			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087205239	1.00		0950159965	3772052500250		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895439897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853524	11-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041234	11-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	4.00	0087207624	4.00		0950162059	3772052500251		ZF22	Spares Invoice	11-07-2025	July	2025	4.00	375.00	279.00	279.00		0.00	-96.00	0.00	0.00	0.00	0.00	278.88		0.00	14.00%	39.06	14.00%	39.06	0.00	78.12	0.00	357.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855343	12-07-2025	ZSCS	Spares Counter Sales	0010749289	HAMZA ULLADASSERY	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087208845	1.00		0950163227	3772052500252		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9846231009	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018855782	12-07-2025	ZSCS	Spares Counter Sales	0010869965	RAFEEQUE. P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	12.00	0087209333	12.00		0950163668	3772052500253		ZF22	Spares Invoice	12-07-2025	July	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.00"	9447882480	0001		1.000		0.00	12.00	12.000	L	L
1018856354	12-07-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	918.38	0.00	0.00	1.00	0087209942	1.00		0950164217	3772052500254		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"1,234.38"	918.38	918.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"		0.00	14.00%	172.81	14.00%	172.81	0.00	345.62	0.00	"1,580.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856367	12-07-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087209958	1.00		0950164229	3772052500255		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9946771111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018856615	12-07-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,743.25"	0.00	0.00	1.00	0087210241	1.00		0950164471	3772052500256		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"5,031.25"	"3,743.25"	"3,743.25"		0.00	0.00	0.00	0.00	0.00	0.00	"5,031.24"		0.00	14.00%	704.38	14.00%	704.38	0.00	"1,408.76"	0.00	"6,440.00"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857482	12-07-2025	ZSCS	Spares Counter Sales	0010235357	Ashraf. N	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0087211232	1.00		0950165351	3772052500257		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.84"		0.00	14.00%	327.58	14.00%	327.58	0.00	655.16	0.00	"2,995.00"	8086861116	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857482	12-07-2025	ZSCS	Spares Counter Sales	0010235357	Ashraf. N	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	4.00	0087211232	4.00		0950165351	3772052500257		ZF22	Spares Invoice	12-07-2025	July	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	8086861116	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861053	14-07-2025	ZSCS	Spares Counter Sales	0012491929	MOHAMMED ALI AM	ERNAD	Retail/ Fleet Owner	REGISTERED	32AHVPM4904D1ZE	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087215421	1.00		0950169111	3772052500258		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895978910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862888	14-07-2025	ZSCS	Spares Counter Sales	0011648224	INFRAGRANITE	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AAEFI8714R1ZX	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360705	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,839.66"	0.00	0.00	1.00	0087217382	1.00		0950170837	3772052500259		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"2,472.66"	"1,839.66"	"1,839.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,472.66"		0.00	14.00%	346.17	14.00%	346.17	0.00	692.34	0.00	"3,165.00"	9447336995	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863013	14-07-2025	ZSCS	Spares Counter Sales	0012465583	NOORENGAL	ERNAD	Retail/ Fleet Owner	REGISTERED	32ABPFM6343J1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392794	LEAF_1	87089900	NOS	ZHAW	"13,455.00"	"10,511.72"	"7,820.72"	0.00	0.00	1.00	0087217526	1.00		0950170994	3772052500260		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"10,511.72"	"7,820.72"	"7,820.72"		0.00	0.00	0.00	0.00	0.00	0.00	"10,511.72"		0.00	14.00%	"1,471.64"	14.00%	"1,471.64"	0.00	"2,943.28"	0.00	"13,455.00"	9447193594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864116	14-07-2025	ZSCS	Spares Counter Sales	0010542497	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	73181500	NOS	ZHAW	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0087218891	1.00		0950172158	3772052500261		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	"1,375.00"	9633999660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864116	14-07-2025	ZSCS	Spares Counter Sales	0010542497	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087218891	1.00		0950172158	3772052500261		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	9633999660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865682	15-07-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087220728	1.00		0950173917	3772052500262		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865856	15-07-2025	ZSCS	Spares Counter Sales	0010901130	SANOJ. C	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087220918	1.00		0950174078	3772052500263		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8848892144	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865967	15-07-2025	ZSCS	Spares Counter Sales	0011504556	ABDULSALAM N	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087221051	1.00		0950174187	3772052500264		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	-372.66	0.00	0.00	"7,080.46"		0.00	14.00%	991.27	14.00%	991.27	0.00	"1,982.54"	0.00	"9,063.00"	7907813626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866568	15-07-2025	ZSCS	Spares Counter Sales	0012803874	FEBINSHA NASREEN KP	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087221757	1.00		0950174794	3772052500265		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544144477	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018872503	16-07-2025	ZSCS	Spares Counter Sales	0011543190	VINODH K. M	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL08BX0776			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329554	HIGH PRESSURE PIPE-1	87079000	NOS	ZHAW	"1,010.00"	789.06	587.06	0.00	0.00	1.00	0087228685	1.00		0950180896	3772052500266		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	789.06	587.06	587.06		0.00	0.00	0.00	0.00	0.00	0.00	789.06		0.00	14.00%	110.47	14.00%	110.47	0.00	220.94	0.00	"1,010.00"	9447101352	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018875231	17-07-2025	ZSCS	Spares Counter Sales	0012647678	NABEEL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087231892	1.00		0950183729	3772052500267		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8590143120	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875262	17-07-2025	ZSCS	Spares Counter Sales	0012369163	ISHACK	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAIPI6847D1ZV	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087231925	1.00		0950183760	3772052500268		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9946350496	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877126	17-07-2025	ZSCS	Spares Counter Sales	0012814363	MUHAMMED IRSHAD T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087234171	1.00		0950185661	3772052500269		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446083569	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883229	19-07-2025	ZSCS	Spares Counter Sales	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087241252	1.00		0950192101	3772052500270		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883550	19-07-2025	ZSCS	Spares Counter Sales	0010462333	MOHAMMED ASLAM KURIKKAL	ERNAD	Retail/ Fleet Owner	REGISTERED	32AALFK2855J1Z6	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087241606	1.00		0950192415	3772052500271		ZF22	Spares Invoice	19-07-2025	July	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	8129828282	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883712	19-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087241780	1.00		0950192566	3772052500272		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883712	19-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087241780	1.00		0950192566	3772052500272		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884318	19-07-2025	ZSCS	Spares Counter Sales	0012291982	PRADEEP POOKKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087242437	1.00		0950193122	3772052500273		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9995983763	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018887802	21-07-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246626	1.00		0950196805	3772052500274		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609			20.000		0.00	20.00	20.000	PAC	PAC
1018890247	21-07-2025	ZSCS	Spares Counter Sales	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	430.56	0.00	0.00	1.00	0087249239	1.00		0950199098	3772052500275		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	563.56	430.56	430.56		0.00	0.00	0.00	0.00	0.00	0.00	563.56		0.00	9.00%	50.72	9.00%	50.72	0.00	101.44	0.00	665.00	8402899150	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892666	22-07-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087252232	1.00		0950201811	3772052500276		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9947700122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898500	23-07-2025	ZSCS	Spares Counter Sales	0010491636	M.K.H	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087259010	1.00		0950207774	3772052500277		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	9744167786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899789	23-07-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087260601	1.00		0950209123	3772052500278		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899789	23-07-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	246.03	0.00	0.00	1.00	0087260601	1.00		0950209123	3772052500278		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	322.03	246.03	246.03		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900257	23-07-2025	ZSCS	Spares Counter Sales	0012144998	"SISIR. P.T., MANAGING PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABFZ7241B1ZK	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261193	1.00		0950209698	3772052500279		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8589906363	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018905618	25-07-2025	ZSCS	Spares Counter Sales	0012734465	THE MANAGER	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267491	1.00		0950215313	3772052500280		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995017332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906895	25-07-2025	ZSCS	Spares Counter Sales	0011470883	MOHANAN HIGH GRIP GRANITES	ERNAD	Retail/ Fleet Owner	REGISTERED	32AMNPM0461C1ZH	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"9,038.44"	0.00	0.00	1.00	0087268893	1.00		0950216529	3772052500281		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"12,148.44"	"9,038.44"	"9,038.44"		0.00	0.00	0.00	-850.39	0.00	0.00	"11,298.21"		0.00	14.00%	"1,581.73"	14.00%	"1,581.73"	0.00	"3,163.46"	0.00	"14,461.67"	8589055005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906895	25-07-2025	ZSCS	Spares Counter Sales	0011470883	MOHANAN HIGH GRIP GRANITES	ERNAD	Retail/ Fleet Owner	REGISTERED	32AMNPM0461C1ZH	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,440.00"	"9,718.75"	"7,230.75"	0.00	0.00	1.00	0087268893	1.00		0950216529	3772052500281		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"9,718.75"	"7,230.75"	"7,230.75"		0.00	0.00	0.00	-680.31	0.00	0.00	"9,038.57"		0.00	14.00%	"1,265.38"	14.00%	"1,265.38"	0.00	"2,530.76"	0.00	"11,569.33"	8589055005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911243	26-07-2025	ZSCS	Spares Counter Sales	0012199128	SAFEER. P.A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	ZHAW	"30,470.00"	"23,804.69"	"17,710.69"	0.00	0.00	1.00	0087273961	1.00		0950221078	3772052500282		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"23,804.69"	"17,710.69"	"17,710.69"		0.00	0.00	0.00	"-1,190.23"	0.00	0.00	"22,614.96"		0.00	14.00%	"3,166.02"	14.00%	"3,166.02"	0.00	"6,332.04"	0.00	"28,947.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912004	26-07-2025	ZSCS	Spares Counter Sales	0012199128	SAFEER. P.A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	462.09	0.00	0.00	2.00	0087274849	2.00		0950221861	3772052500283		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"1,242.20"	924.18	924.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	14.00%	173.91	14.00%	173.91	0.00	347.82	0.00	"1,590.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912044	26-07-2025	ZSCS	Spares Counter Sales	0012199128	SAFEER. P.A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087274898	1.00		0950221906	3772052500284		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087275048	2.00		0950222035	3772052500285	YES	ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"2,220.40"	0.00	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.48"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.16"	9072379999	ZA04		20.000		0.00	0.00	40.000	PAC	PAC
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	0.00	0087275048	200.00		0950222035	3772052500285	YES	ZF22	Spares Invoice	26-07-2025	July	2025	200.00	"10,508.00"	0.00	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,508.40"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.84"	9072379999	ZA04		1.000		0.00	0.00	200.000	NOS	NOS
1018912248	26-07-2025	ZSCS	Spares Counter Sales	0012476402	ABDUL RASHEED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087275130	2.00		0950222153	3772052500286		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.48"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.16"	9847214192	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018912248	26-07-2025	ZSCS	Spares Counter Sales	0012476402	ABDUL RASHEED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087275130	200.00		0950222153	3772052500286		ZF22	Spares Invoice	26-07-2025	July	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,508.40"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.84"	9847214192	0001		1.000		0.00	200.00	200.000	NOS	NOS
1018917482	28-07-2025	ZSCS	Spares Counter Sales	0012399268	ESS ELL FLEET	KANAYANNUR	Retail/ Fleet Owner	REGISTERED	32EUHPB5608A1ZB	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA450423	PADDLE MIRROR (ORVM) ASSY LH	70091010	NOS	ZHAW	625.00	529.66	404.66	0.00	0.00	1.00	0087280975	1.00		0950227375	3772052500287		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	625.00	8137975757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917631	28-07-2025	ZSCS	Spares Counter Sales	0012766165	MOHAMMED ANEES K T	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32FIDPK7392M1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087281141	1.00		0950227529	3772052500288		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7012961829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018917631	28-07-2025	ZSCS	Spares Counter Sales	0012766165	MOHAMMED ANEES K T	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32FIDPK7392M1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087281141	1.00		0950227529	3772052500288		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	7012961829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919127	28-07-2025	ZSCS	Spares Counter Sales	0010165174	"The Managing Director, A M S Spices"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,833.09"	0.00	0.00	1.00	0087282887	1.00		0950229098	3772052500289		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"6,496.09"	"4,833.09"	"4,833.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,496.09"		0.00	14.00%	909.45	14.00%	909.45	0.00	"1,818.90"	0.00	"8,314.99"	9447051234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919127	28-07-2025	ZSCS	Spares Counter Sales	0010165174	"The Managing Director, A M S Spices"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087282887	1.00		0950229098	3772052500289		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	0.00	0.00	0.00	816.41		0.00	14.00%	114.30	14.00%	114.30	0.00	228.60	0.00	"1,045.01"	9447051234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919127	28-07-2025	ZSCS	Spares Counter Sales	0010165174	"The Managing Director, A M S Spices"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	1.00	0087282887	1.00		0950229098	3772052500289		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"3,636.72"	"2,705.72"	"2,705.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,636.72"		0.00	14.00%	509.14	14.00%	509.14	0.00	"1,018.28"	0.00	"4,655.00"	9447051234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919339	28-07-2025	ZSCS	Spares Counter Sales	0011746485	ABINESH VETRIVEL	NANNILAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087283148	1.00		0950229342	3772052500290		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9786426652	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919477	28-07-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087283329	3.00		0950229526	3772052500291		ZF22	Spares Invoice	28-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9946287280	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018922848	29-07-2025	ZSCS	Spares Counter Sales	0012750574	MUHAMMED IBRAHIM	THODUPUZHA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087287227	1.00		0950232966	3772052500292		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9605185918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018925470	30-07-2025	ZSCS	Spares Counter Sales	0012250794	GIRISH BABU. K.T.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087290380	2.00		0950235791	3772052500293		ZF22	Spares Invoice	30-07-2025	July	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"	9947451146	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018926344	30-07-2025	ZSCS	Spares Counter Sales	0010560959	ASKAR ALI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087291394	1.00		0950236646	3772052500294		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9656045062	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926435	30-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087291494	1.00		0950236735	3772052500295		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018928428	30-07-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087293796	1.00		0950238705	3772052500296		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928428	30-07-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087293796	1.00		0950238705	3772052500296		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932615	31-07-2025	ZSCS	Spares Counter Sales	0011153339	RAMESH R	THIRUVANANTHAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL19L4422			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087298732	1.00		0950243074	3772052500297		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	-50.85	0.00	0.00	"1,220.34"		0.00	9.00%	109.83	9.00%	109.83	0.00	219.66	0.00	"1,440.00"	8848654482	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933532	31-07-2025	ZSCS	Spares Counter Sales	0010020368	"Ashraf, Managing Partner,"		Retail/ Fleet Owner	REGISTERED	32AAPFM1066R1ZR	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2224063036	OIL MODULE WAX TSTAT 12 PLATES	84099990	NOS	ZHAW	"44,550.00"	"34,804.69"	"25,894.69"	0.00	0.00	1.00	0087299841	1.00		0950244102	3772052500298		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"34,804.69"	"25,894.69"	"25,894.69"		0.00	0.00	0.00	"-1,740.23"	0.00	0.00	"33,064.96"		0.00	14.00%	"4,629.02"	14.00%	"4,629.02"	0.00	"9,258.04"	0.00	"42,323.00"	9387442298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933639	31-07-2025	ZSCS	Spares Counter Sales	0010165351	"The Chairman,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087299980	1.00		0950244164	3772052500299		ZF22	Spares Invoice	31-07-2025	July	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	9747200990	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933639	31-07-2025	ZSCS	Spares Counter Sales	0010165351	"The Chairman,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087299980	1.00		0950244164	3772052500299		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	9747200990	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823772	03-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041166	03-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	87089900	NOS	ZHAW	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	1.00	0087173613	1.00		0950131710	3772072500016		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"9,207.03"	"6,850.03"	"6,850.03"		0.00	"-2,357.00"	0.00	0.00	0.00	0.00	"7,850.00"		0.00	14.00%	"1,099.00"	14.00%	"1,099.00"	"1,000.00"	"2,198.00"	0.00	"10,048.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831528	05-07-2025	ZSCS	Spares Counter Sales	0011817230	PRASEEL K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84A6635			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	ZHAW	750.00	585.94	435.94	0.00	0.00	1.00	0087181180	1.00		0950138457	3772072500017		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	750.00	9387232142	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842295	08-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041208	08-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	918.38	0.00	0.00	1.00	0087193708	1.00		0950149612	3772072500018		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,234.38"	918.38	918.38		0.00	-316.00	0.00	0.00	0.00	0.00	"1,368.86"		0.00	14.00%	191.57	14.00%	191.57	450.00	383.14	0.00	"1,752.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850363	10-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041228	10-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID353245	SIDE CONNECTOR	87089900	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,880.34"	0.00	0.00	1.00	0087203301	1.00		0950158159	3772072500019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,527.34"	"1,880.34"	"1,880.34"		0.00	-647.00	0.00	0.00	0.00	0.00	"2,180.50"		0.00	14.00%	305.25	14.00%	305.25	300.00	610.50	0.00	"2,791.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865666	15-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041260	15-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087221492	1.00		0950174576	3772072500020		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	-693.00	0.00	0.00	0.00	0.00	"2,743.18"		0.00	9.00%	246.91	9.00%	246.91	500.00	493.82	0.00	"3,237.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900386	23-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041366	23-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087261353	1.00		0950209854	3772072500021		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	940.68	718.68	718.68		0.00	-222.00	0.00	0.00	0.00	0.00	918.64		0.00	9.00%	82.68	9.00%	82.68	200.00	165.36	0.00	"1,084.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-2.00	0087275048	-2.00		9000346325	3772112500006		ZSS1	Cancel.Inv.spares-S1	26-07-2025	July	2025	-2.00	"-2,220.40"	"-1,984.54"	"-1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,220.48"		0.00	9.00%	199.84	9.00%	199.84	0.00	-399.68	0.00	"-2,620.16"	9072379999	ZA04		20.000		0.00	-40.00	-40.000	PAC	PAC
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	-200.00	0087275048	-200.00		9000346325	3772112500006		ZSS1	Cancel.Inv.spares-S1	26-07-2025	July	2025	-200.00	"-10,508.00"	"-9,392.00"	"-9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"-10,508.40"		0.00	9.00%	945.72	9.00%	945.72	0.00	"-1,891.44"	0.00	"-12,399.84"	9072379999	ZA04		1.000		0.00	-200.00	-200.000	NOS	NOS
																							"4,06,513.00"	"3,28,757.54"	"2,56,579.58"	0.00	0.00	532.85		735.85										735.85	"3,94,994.04"	"2,97,987.04"	"3,12,597.63"		0.00	"-5,652.00"	0.00	"-4,911.93"	0.00	0.00	"3,87,678.59"		"1,442.41"		"45,463.62"		"45,463.62"	"3,250.00"	"87,787.41"	0.00	"4,75,466.00"				"1,271.000"		0.00	"1,841.50"	"2,081.500"		
