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
1018935351	01-08-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		KL07DA5625			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087302129	1.00		0950246312	3793042500182		ZF21	SCS Invoice	01-08-2025	August	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"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937318	01-08-2025	ZSCS	Spares Counter Sales	0009000001	KL54R6124		Cash Sales	UNREGISTERED		Ex-Works		KL54R6124			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087304222	1.00		0950248190	3793042500183		ZF21	SCS Invoice	01-08-2025	August	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
1018937347	01-08-2025	ZSCS	Spares Counter Sales	0012019978	ASSAINAR KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087304255	1.00		0950248214	3793042500184		ZF21	SCS Invoice	01-08-2025	August	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"	8921540904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937347	01-08-2025	ZSCS	Spares Counter Sales	0012019978	ASSAINAR KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087304255	1.00		0950248214	3793042500184		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.22"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.98"	8921540904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938488	01-08-2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	197.47	0.00	0.00	2.00	0087305582	2.00		0950249383	3793042500185		ZF21	SCS Invoice	01-08-2025	August	2025	2.00	516.96	394.94	394.94		0.00	0.00	0.00	0.00	0.00	0.00	516.95		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.01	9946414241	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018938488	01-08-2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087305582	1.00		0950249383	3793042500185		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.45		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,094.99"	9946414241	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018938970	01-08-2025	ZSCS	Spares Counter Sales	0009000001	KL84C4899		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	ZHAW	"1,050.00"	820.31	610.31	0.00	0.00	1.00	0087306189	1.00		0950249931	3793042500186		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	820.31	610.31	610.31		0.00	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938034	01-08-2025	ZORD	Spares Sales Order	0011215535	"SAJI FRANCIS, MANAGING PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADFK0623N1ZK	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	ZHAW	"9,330.00"	"7,289.06"	"5,423.06"	0.00	0.00	1.00	0087305060	1.00		0950248928	3793052500064		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"7,289.06"	"5,423.06"	"5,423.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,289.06"		0.00	14.00%	"1,020.47"	14.00%	"1,020.47"	0.00	"2,040.94"	0.00	"9,330.00"	9447887364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938505	01-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041502	01-08-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID366657	ASSY PISTON COOLING JET	84099912	NOS	ZHAW	530.00	414.06	308.06	0.00	0.00	1.00	0087305674	1.00		0950249485	3793052500065		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	414.06	308.06	308.06		0.00	-106.00	0.00	0.00	0.00	0.00	407.74		0.00	14.00%	57.13	14.00%	57.13	100.00	114.26	0.00	522.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"17,720.00"	"14,222.22"	"11,110.42"	0.00	0.00	10.00		10.00										10.00	"14,480.70"	"11,307.89"	"11,307.89"		0.00	-106.00	0.00	0.00	0.00	0.00	"14,474.24"		0.00		"1,771.38"		"1,771.38"	100.00	"3,542.76"	0.00	"18,017.00"				60.000		0.00	60.00	60.000		
