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
1018636759	16/05/2025	ZSCS	Spares Counter Sales	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77E3020			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086953624	2.00		0094937235	3770042500051		ZF21	SCS Invoice	16/05/2025	May	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"	8086786911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018651741	20/05/2025	ZSCS	Spares Counter Sales	0012633936	KRUSHNAT MANE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6330			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086971179	1.00		0094952923	3770042500052		ZF21	SCS Invoice	20/05/2025	May	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"	9545321456	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661589	23/05/2025	ZSCS	Spares Counter Sales	0011670140	ABDUL JALAL. V.P.	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BDBPA3528G1Z9	"Costs, insurance & freight"		KL57X5400			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0086982987	1.00		0094963431	3770042500053		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	"22,363.28"	"16,638.28"	"16,638.28"		0.00	0.00	0.00	0.00	0.00	0.00	"22,363.28"		0.00	14.00%	"3,130.86"	14.00%	"3,130.86"	0.00	"6,261.72"	0.00	"28,625.00"	9745570570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681489	28/05/2025	ZSCS	Spares Counter Sales	0010685746	BAIJU C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,350.66"	0.00	0.00	1.00	0087006250	1.00		0094984180	3770042500054		ZF21	SCS Invoice	28/05/2025	May	2025	1.00	"5,847.66"	"4,350.66"	"4,350.66"		0.00	0.00	0.00	0.00	0.00	0.00	"5,847.66"		0.00	14.00%	818.67	14.00%	818.67	0.00	"1,637.34"	0.00	"7,485.00"	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686155	29/05/2025	ZSCS	Spares Counter Sales	0012531980	VINAYADAS N NECHIKKATTU	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2P2HRT0RG549818			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087011763	1.00		0094989022	3770042500055		ZF21	SCS Invoice	29/05/2025	May	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"	8075189944	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018686809	29/05/2025	ZSCS	Spares Counter Sales	0012145472	SUBAIR. P. K.	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B7281			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087012500	1.00		0094989645	3770042500056		ZF21	SCS Invoice	29/05/2025	May	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	9746658795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686809	29/05/2025	ZSCS	Spares Counter Sales	0012145472	SUBAIR. P. K.	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B7281			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087012500	1.00		0094989645	3770042500056		ZF21	SCS Invoice	29/05/2025	May	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.52		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,064.98"	9746658795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686809	29/05/2025	ZSCS	Spares Counter Sales	0012145472	SUBAIR. P. K.	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B7281			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087012500	1.00		0094989645	3770042500056		ZF21	SCS Invoice	29/05/2025	May	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.97		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.01	9746658795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686809	29/05/2025	ZSCS	Spares Counter Sales	0012145472	SUBAIR. P. K.	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B7281			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087012500	1.00		0094989645	3770042500056		ZF21	SCS Invoice	29/05/2025	May	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.97		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.01	9746658795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690336	30/05/2025	ZSCS	Spares Counter Sales	0010361362	THE CARPENTERS	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC0499			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087016749	2.00		0094993477	3770042500057		ZF21	SCS Invoice	30/05/2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9448114748	0001		1.000		0.00	2.00	2.000	L	L
1018690677	30/05/2025	ZSCS	Spares Counter Sales	0011628556	THAJUDHEEN P	QUILANDY	Retail/ Fleet Owner	REGISTERED	32AHJPT4665L1ZS	"Costs, insurance & freight"		KL76B8274			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087017122	1.00		0094993795	3770042500058		ZF21	SCS Invoice	30/05/2025	May	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	9048739739	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695369	31/05/2025	ZSCS	Spares Counter Sales	0011296384	B&R	NA	Retail/ Fleet Owner	REGISTERED	27AEYPB9702Q1ZM	DEALER		MH03CV9941			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	0.00	0087022750	1.00		0094998806	3770042500059	YES	ZF21	SCS Invoice	31/05/2025	May	2025	1.00	"5,605.47"	0.00	"4,170.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	28.00%	"1,569.53"		0.00		0.00	0.00	"1,569.53"	0.00	"7,175.00"	9819816522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697344	31/05/2025	ZSCS	Spares Counter Sales	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL77E3020			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087025115	2.00		0090000869	3770042500060		ZF21	SCS Invoice	31/05/2025	May	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"	8086786911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018703394	02/06/2025	ZSCS	Spares Counter Sales	0011747566	JOHN S/O SELVARAJ	CHITTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL70G3973			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087031953	1.00		0950005161	3770042500061		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	8304933783	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630472	15/05/2025	ZORD	Spares Sales Order	0012363335	VISHNUDEV P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AC0567	15/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086946321	1.00		0094930842	3770052500064		ZF22	Spares Invoice	15/05/2025	May	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"	9400344215	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631105	15/05/2025	ZORD	Spares Sales Order	0012152817	ABDUL RAHIMAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84B8467	15/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086946981	1.00		0094931441	3770052500065		ZF22	Spares Invoice	15/05/2025	May	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"	9188344618	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018632454	15/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040564	15/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0086950078	1.00		0094934090	3770052500066		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	980.47	729.47	729.47		0.00	-251.00	0.00	0.00	0.00	0.00	"1,029.74"		0.00	14.00%	144.13	14.00%	144.13	300.00	288.26	0.00	"1,318.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018638422	16/05/2025	ZORD	Spares Sales Order	0011362788	SIDHIQUE HAJI B P MANAGING PARTNER	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAHFC7745D1ZO	"Costs, insurance & freight"		KL57V6638	16/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID342393	FORK PTO	87149100	NOS	ZHAW	895.00	699.22	520.22	0.00	0.00	1.00	0086955721	1.00		0094939078	3770052500067		ZF22	Spares Invoice	16/05/2025	May	2025	1.00	699.22	520.22	520.22		0.00	0.00	0.00	0.00	0.00	0.00	699.22		0.00	14.00%	97.89	14.00%	97.89	0.00	195.78	0.00	895.00	9846616151	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639220	17/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040589	17/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,171.90"	0.00	0.00	1.00	0086956836	1.00		0094940139	3770052500068		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"1,533.90"	"1,171.90"	"1,171.90"		0.00	-362.00	0.00	0.00	0.00	0.00	"1,372.06"		0.00	9.00%	123.47	9.00%	123.47	200.00	246.94	0.00	"1,619.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018644615	19/05/2025	ZORD	Spares Sales Order	0012394970	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		KL65V8278	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086962877	2.00		0094945578	3770052500069		ZF22	Spares Invoice	19/05/2025	May	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"	9526854944	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644770	19/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963037	1.00		0094945702	3770052500070		ZF22	Spares Invoice	19/05/2025	May	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"	9048812534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018645203	19/05/2025	ZORD	Spares Sales Order	0011856770	SUNIL KUMAR	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BX3690	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0086963520	1.00		0094946119	3770052500071		ZF22	Spares Invoice	19/05/2025	May	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"	6282317519	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645651	19/05/2025	ZORD	Spares Sales Order	0010792739	"MINI. E., PROPRIETOR-"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BZ5769	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086964021	1.00		0094946534	3770052500072		ZF22	Spares Invoice	19/05/2025	May	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"	9539036566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018645696	19/05/2025	ZORD	Spares Sales Order	0010792739	"MINI. E., PROPRIETOR-"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BZ5769	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086964077	1.00		0094946585	3770052500073		ZF22	Spares Invoice	19/05/2025	May	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"	9539036566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018645735	19/05/2025	ZORD	Spares Sales Order	0012490370	ANIYERI DILEEP	THALASSERY	Retail/ Fleet Owner	REGISTERED	32BWGPD3663R1Z7	"Costs, insurance & freight"		CS	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086964121	2.00		0094946626	3770052500074		ZF22	Spares Invoice	19/05/2025	May	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"	9526310000	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018647305	19/05/2025	ZORD	Spares Sales Order	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AE9257	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086965901	1.00		0094948170	3770052500075		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	6238188624	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647305	19/05/2025	ZORD	Spares Sales Order	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AE9257	19/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086965901	1.00		0094948170	3770052500075		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	6238188624	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645192	19/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040612	19/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,970.00"	"8,570.31"	"6,376.31"	0.00	0.00	1.00	0086967698	1.00		0094949809	3770052500076		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	"8,570.31"	"6,376.31"	"6,376.31"		0.00	"-2,194.00"	0.00	0.00	0.00	0.00	"8,376.64"		0.00	14.00%	"1,172.68"	14.00%	"1,172.68"	"2,000.00"	"2,345.36"	0.00	"10,722.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018651253	20/05/2025	ZORD	Spares Sales Order	0011542195	MANOJ K.V	MANNARKAD	Retail/ Fleet Owner	REGISTERED	32AMHPV9772F1ZK	"Costs, insurance & freight"		KL50L0849	20/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086970577	1.00		0094952414	3770052500077		ZF22	Spares Invoice	20/05/2025	May	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"	8848126320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018652143	20/05/2025	ZORD	Spares Sales Order	0011905765	ZAHEER POKKINARI	QUILANDY	Retail/ Fleet Owner	REGISTERED	32AAGFR6556C1ZD	"Costs, insurance & freight"		KL56W9756	20/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086971665	1.00		0094953349	3770052500078		ZF22	Spares Invoice	20/05/2025	May	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"	9847006196	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018653499	21/05/2025	ZORD	Spares Sales Order	0010383808	Managing Partner Mmt- Construction	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AATFM6069L1ZM	"Costs, insurance & freight"		KL12K3033	21/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA217490	SLIP YOKE ASSY. (20.16)	87089900	NOS	ZHAW	"2,320.00"	"1,812.50"	"1,348.50"	0.00	0.00	1.00	0086973325	1.00		0094954903	3770052500079		ZF22	Spares Invoice	21/05/2025	May	2025	1.00	"1,812.50"	"1,348.50"	"1,348.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,812.50"		0.00	14.00%	253.75	14.00%	253.75	0.00	507.50	0.00	"2,320.00"	9747317616	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653499	21/05/2025	ZORD	Spares Sales Order	0010383808	Managing Partner Mmt- Construction	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AATFM6069L1ZM	"Costs, insurance & freight"		KL12K3033	21/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	2.00	0086973325	2.00		0094954903	3770052500079		ZF22	Spares Invoice	21/05/2025	May	2025	2.00	"3,171.88"	"2,359.88"	"2,359.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,171.88"		0.00	14.00%	444.06	14.00%	444.06	0.00	888.12	0.00	"4,060.00"	9747317616	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653734	21/05/2025	ZORD	Spares Sales Order	0012095373	GRANDEX	ALUVA	Retail/ Fleet Owner	REGISTERED	32AQSPA8369A1ZX	"Costs, insurance & freight"		KA01AQ6386	21/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086973581	6.00		0094955137	3770052500080		ZF22	Spares Invoice	21/05/2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9744417756	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018654357	21/05/2025	ZORD	Spares Sales Order	0011362788	SIDHIQUE HAJI B P MANAGING PARTNER	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAHFC7745D1ZO	"Costs, insurance & freight"		KL57V6608	21/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	2223340350	COOLANT PIPE	84099199	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,046.25"	0.00	0.00	1.00	0086974274	1.00		0094955708	3770052500081		ZF22	Spares Invoice	21/05/2025	May	2025	1.00	"1,406.25"	"1,046.25"	"1,046.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,406.24"		0.00	14.00%	196.88	14.00%	196.88	0.00	393.76	0.00	"1,800.00"	9846616151	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657647	22/05/2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57M5140			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	154.03	0.00	0.00	1.00	0086978256	1.00		0094959272	3770052500082		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	207.03	154.03	154.03		0.00	0.00	0.00	0.00	0.00	0.00	207.04		0.00	14.00%	28.98	14.00%	28.98	0.00	57.96	0.00	265.00	8943287488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664363	23/05/2025	ZORD	Spares Sales Order	0012340591	SAREESH KUMAR M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D2650	23/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086986143	1.00		0094966195	3770052500083		ZF22	Spares Invoice	23/05/2025	May	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"	9947660891	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018664574	23/05/2025	ZORD	Spares Sales Order	0011326828	MUHAMMED MUBASHIR PK	ERANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D4041	23/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086986391	3.00		0094966425	3770052500084		ZF22	Spares Invoice	23/05/2025	May	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"	9947147101	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018664804	23/05/2025	ZORD	Spares Sales Order	0012196540	AJAY. K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BZ5706	23/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086986668	1.00		0094966660	3770052500085		ZF22	Spares Invoice	23/05/2025	May	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"	8129959291	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018669108	24/05/2025	ZORD	Spares Sales Order	0011570345	MANAGINGPARTNER	ADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	24/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	85124000	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0086991811	1.00		0094971257	3770052500086		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	9961904484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677883	27/05/2025	ZORD	Spares Sales Order	0010837760	SHAFEEL E M	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ABGFA2053G1Z0	"Costs, insurance & freight"		KL11BT7326	27/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087001975	1.00		0094980400	3770052500087		ZF22	Spares Invoice	27/05/2025	May	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"	8907444111	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018677894	27/05/2025	ZORD	Spares Sales Order	0012347279	AKHIL RAJAN	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	27/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087001985	1.00		0094980411	3770052500088		ZF22	Spares Invoice	27/05/2025	May	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"	9847389134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018677901	27/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087001994	1.00		0094980419	3770052500089		ZF22	Spares Invoice	27/05/2025	May	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"	9048812534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018684820	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087010277	2.00		0094987715	3770052500090		ZF22	Spares Invoice	29/05/2025	May	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"	9048812534	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018684860	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087010320	1.00		0094987755	3770052500091		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	-12.43	0.00	0.00	677.92		0.00	9.00%	61.04	9.00%	61.04	0.00	122.08	0.00	800.00	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018685037	29/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040743	29/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC415838	AIR PROCESSING UNIT	87089900	NOS	ZHAW	"10,195.00"	"7,964.84"	"5,925.84"	0.00	0.00	1.00	0087010690	1.00		0094988095	3770052500092		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	"7,964.84"	"5,925.84"	"5,925.84"		0.00	"-2,039.00"	0.00	0.00	0.00	0.00	"6,725.76"		0.00	14.00%	941.62	14.00%	941.62	800.00	"1,883.24"	0.00	"8,609.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE302452	DOOR SWITCHES LH AND RH	85365090	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0087013095	1.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	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	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300582	"KIT ST RELAY,P/S STG  CAP  &AXLE GASKET"	87089900	NOS	ZHAW	855.00	667.97	667.97	0.00	0.00	3.00	0087013095	3.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	2025	3.00	"2,003.91"	"2,003.91"	"2,003.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,003.90"		0.00	14.00%	280.55	14.00%	280.55	0.00	561.10	0.00	"2,565.00"	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307123	SLOTTED NUT CASTLE (VE2100)	73181600	NOS	ZHAW	940.00	796.61	608.61	0.00	0.00	1.00	0087013095	1.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	796.61	608.61	608.61		0.00	0.00	0.00	0.00	0.00	0.00	796.61		0.00	9.00%	71.69	9.00%	71.69	0.00	143.38	0.00	939.99	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IE332368	PIGTAIL HARNESS FOR FAN	85443000	NOS	ZHAW	940.00	796.61	608.61	0.00	0.00	1.00	0087013095	1.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	796.61	608.61	608.61		0.00	0.00	0.00	0.00	0.00	0.00	796.61		0.00	9.00%	71.69	9.00%	71.69	0.00	143.38	0.00	939.99	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA339827	Passenger bin Assy	87089900	NOS	ZHAW	870.00	679.69	505.69	0.00	0.00	1.00	0087013095	1.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	679.69	505.69	505.69		0.00	0.00	0.00	0.00	0.00	0.00	679.69		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	870.01	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IB312072	MUDGUARD LH FR NG_LD_PLASTIC	87089900	NOS	ZHAW	860.00	671.88	499.88	0.00	0.00	1.00	0087013095	1.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	671.88	499.88	499.88		0.00	0.00	0.00	0.00	0.00	0.00	671.88		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.00	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687287	29/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	476.63	0.00	0.00	1.00	0087013095	1.00		0094990132	3770052500093		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	640.63	476.63	476.63		0.00	0.00	0.00	0.00	0.00	0.00	640.63		0.00	14.00%	89.69	14.00%	89.69	0.00	179.38	0.00	820.01	9048812534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687988	29/05/2025	ZORD	Spares Sales Order	0010501618	PROPRITER JASEEM JR ENTERPRICE	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32EFDPM0787L1Z6	"Costs, insurance & freight"		CS	29/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087014007	1.00		0094990899	3770052500094		ZF22	Spares Invoice	29/05/2025	May	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"	7592003003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018690275	30/05/2025	ZORD	Spares Sales Order	0012043113	RAJANI R	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AD6800			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087016676	1.00		0094993403	3770052500095		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	9656555565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690275	30/05/2025	ZORD	Spares Sales Order	0012043113	RAJANI R	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AD6800			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087016676	1.00		0094993403	3770052500095		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	9656555565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018695450	31/05/2025	ZORD	Spares Sales Order	0011296384	B&R	NA	Retail/ Fleet Owner	REGISTERED	27AEYPB9702Q1ZM	DEALER		MH03CV9941	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087022867	1.00		0094998895	3770052500096		ZF22	Spares Invoice	31/05/2025	May	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"	28.00%	"1,505.00"		0.00		0.00	0.00	"1,505.00"	0.00	"6,880.00"	9819816522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA455424	BADGING ASSY_300	87089900	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	2.00	0087024429	2.00		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	2.00	476.56	354.56	354.56		0.00	0.00	0.00	-476.42	0.00	0.00	0.17		0.00	14.00%	0.02	14.00%	0.02	0.00	0.04	0.00	0.21	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA352905	BADGING ASSY- PRO_6048	87089900	NOS	ZHAW	845.00	660.16	491.16	0.00	0.00	1.00	0087024429	1.00		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	1.00	660.16	491.16	491.16		0.00	0.00	0.00	-659.96	0.00	0.00	0.24		0.00	14.00%	0.03	14.00%	0.03	0.00	0.06	0.00	0.30	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087024429	1.00		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	-232.98	0.00	0.00	0.08		0.00	9.00%	0.01	9.00%	0.01	0.00	0.02	0.00	0.10	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	2.00	0087024429	2.00		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	2.00	474.58	362.58	362.58		0.00	0.00	0.00	-474.44	0.00	0.00	0.17		0.00	9.00%	0.01	9.00%	0.01	0.00	0.02	0.00	0.19	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087024429	2.00		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	-237.23	0.00	0.00	0.08		0.00	9.00%	0.01	9.00%	0.01	0.00	0.02	0.00	0.10	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	39191000	NOS	ZHAW	"15,410.00"	"13,059.30"	"9,977.32"	0.00	0.00	0.10	0087024429	0.10		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	0.10	"1,305.93"	997.73	997.73		0.00	0.00	0.00	"-1,305.54"	0.00	0.00	0.47		0.00	9.00%	0.04	9.00%	0.04	0.00	0.08	0.00	0.55	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696789	31/05/2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	39191000	NOS	ZHAW	"15,265.00"	"12,936.40"	"9,883.44"	0.00	0.00	0.10	0087024429	0.10		0090000253	3770052500097		ZF22	Spares Invoice	31/05/2025	May	2025	0.10	"1,293.64"	988.34	988.34		0.00	0.00	0.00	"-1,293.25"	0.00	0.00	0.47		0.00	9.00%	0.04	9.00%	0.04	0.00	0.08	0.00	0.55	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697366	31/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040789	31/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307782	KING PIN BOTTOM PLATE O RING	87089900	NOS	ZHAW	70.00	54.69	40.69	0.00	0.00	10.00	0087025201	4.00		0090000940	3770052500098		ZF22	Spares Invoice	31/05/2025	May	2025	4.00	218.76	406.90	162.76		0.00	-56.00	0.00	0.00	0.00	0.00	189.65		0.00	14.00%	26.52	14.00%	26.52	26.67	53.04	0.00	242.69	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018697366	31/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040789	31/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307758	"GASKET,KING PIN TOP"	87089900	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	3.00	0087025201	3.00		0090000940	3770052500098		ZF22	Spares Invoice	31/05/2025	May	2025	3.00	117.18	87.18	87.18		0.00	-30.00	0.00	0.00	0.00	0.00	101.57		0.00	14.00%	14.20	14.00%	14.20	14.28	28.40	0.00	129.97	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018697366	31/05/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040789	31/05/2025	ZCPO	3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IA307125	COTTER PIN FR AXLE	87089900	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	2.00	0087025201	1.00		0090000940	3770052500098		ZF22	Spares Invoice	31/05/2025	May	2025	1.00	74.22	110.44	55.22		0.00	-19.00	0.00	0.00	0.00	0.00	64.34		0.00	14.00%	9.00	14.00%	9.00	9.05	18.00	0.00	82.34	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018697956	31/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087025890	1.00		0090001614	3770052500099		ZF22	Spares Invoice	31/05/2025	May	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"	9048812534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018698014	31/05/2025	ZORD	Spares Sales Order	0010699384	VINEESH TT	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	31/05/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087025961	2.00		0090001683	3770052500100		ZF22	Spares Invoice	31/05/2025	May	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"	9048812534	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018700192	02/06/2025	ZORD	Spares Sales Order	0012347279	AKHIL RAJAN	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	02/06/2025		3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087028447	1.00		0950002060	3770052500101		ZF22	Spares Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9847389134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018695369	31/05/2025	ZSCS	Spares Counter Sales	0011296384	B&R	NA	Retail/ Fleet Owner	REGISTERED	27AEYPB9702Q1ZM	DEALER		MH03CV9941			3770	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	-1.00	0087022750	-1.00		9000344743	3770112500003		ZSS1	Cancel.Inv.spares-S1	31/05/2025	May	2025	-1.00	"-5,605.47"	"-4,170.47"	"-4,170.47"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,605.47"	28.00%	"1,569.53"		0.00		0.00	0.00	"-1,569.53"	0.00	"-7,175.00"	9819816522	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"178,008.00"	"144,653.64"	"112,830.20"	0.00	0.00	97.20		91.20										91.20	"128,464.58"	"98,967.13"	"102,838.24"		0.00	"-4,951.00"	0.00	"-4,692.25"	0.00	0.00	"122,170.84"		"4,925.66"		"13,241.78"		"13,241.78"	"3,350.00"	"28,270.16"	0.00	"150,441.00"				501.000		0.00	762.00	762.000		
