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
1018772552	21-06-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087112143	2.00		0950077043	3776072503183		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.82"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,588.00"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772918	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087112560	1.00		0950077478	3776072503184		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.30"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,324.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772918	21-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087112560	1.00		0950077478	3776072503184		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772773	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	586	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	4.00	0087112656	4.00		0950077487	3776072503185		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"1,101.68"	828.68	828.68	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.50		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772773	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	586	21-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087112656	1.00		0950077487	3776072503185		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.56		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.06	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772773	21-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	586	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087112656	2.00		0950077487	3776072503185		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.74		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.95		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.49	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.75"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.31"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087112318	4.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.62"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.40"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087112318	4.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	14.00-%	-319.37	0.00	0.00	0.00	0.00	0.00	"1,961.86"		0.00	14.00%	274.66	14.00%	274.66	0.00	549.32	0.00	"2,511.18"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	14.00-%	-412.89	0.00	0.00	0.00	0.00	0.00	"2,536.32"		0.00	14.00%	355.09	14.00%	355.09	0.00	710.18	0.00	"3,246.50"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.11		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.91"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	258.47	194.42	194.42	14.00-%	-36.19	0.00	0.00	0.00	0.00	0.00	222.28		0.00	9.00%	20.01	9.00%	20.01	0.00	40.02	0.00	262.30	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	822.03	618.33	618.33	14.00-%	-115.08	0.00	0.00	0.00	0.00	0.00	706.95		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.21	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772705	21-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087112318	1.00		0950077506	3776072503186		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.92		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.70	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087112694	1.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.07"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087112694	10.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.42"		0.00	14.00%	249.26	14.00%	249.26	0.00	498.52	0.00	"2,278.94"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087112694	2.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.97"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.55"	7012861645	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087112694	1.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087112694	2.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.82"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.18"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	6.00	0087112694	6.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	6.00	"1,805.10"	"1,376.88"	"1,376.88"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.36"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,831.80"	7012861645	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018772911	21-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087112694	2.00		0950077521	3776072503187		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773036	21-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087112698	1.00		0950077753	3776072503188		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,080.98"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.68"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773036	21-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087112698	2.00		0950077753	3776072503188		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.66"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.32"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773073	21-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	21-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087112745	2.00		0950077764	3776072503189		ZF24	Spares Invoice (Tax)	21-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,121.78"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773278	21-06-2025	ZSPR	Spare Returns order	0012649279	PHOENIX AUTO AGENCIES (Palakkad)	PALAKKAD	Business Prospect	REGISTERED	32FGZPM0236C1ZG	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID314270	FRONT PIPE ASSY	84289090	NOS	ZHAW	"6,870.00"	"5,822.03"	"4,379.33"	0.00	0.00	-1.00	0084041575	-1.00		0950077758	3776082500079		ZG21	Spares Credit Memo	21-06-2025	November	2024	-1.00	"-5,822.03"	"-4,379.33"	"-4,379.33"	14.00-%	815.08	0.00	0.00	0.00	0.00	0.00	"-5,006.74"		0.00	9.00%	450.63	9.00%	450.63	0.00	-901.26	0.00	"-5,908.00"	8606488601	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257773	20-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800406836	20-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087110741	1.00		8900198626	3776272500703		ZF26	Invoice	21-06-2025	June	2025	1.00	812.50	594.10	594.10		0.00	0.00	0.00	0.00	0.00	29.76	625.00		0.00	14.00%	87.50	14.00%	87.50	0.00	175.00	0.00	800.00	0477-2288822	0001		0.000	20%	208.00	0.00	0.000	NOS	NOS
																							"48,090.00"	"38,784.26"	"28,688.51"	0.00	0.00	55.00		55.00										55.00	"42,639.50"	"31,414.07"	"31,414.07"		"-6,239.03"	0.00	0.00	0.00	0.00	29.76	"36,212.62"		0.00		"5,530.45"		"5,530.45"	0.00	"9,258.38"	0.00	"45,471.00"				12.000		208.00	28.00	28.000		
