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
1018701116	02-06-2025	ZSCS	Spares Counter Sales	0010157036	Gunavath P		Retail/ Fleet Owner	UNREGISTERED		DEALER		xcs TN41AE6386			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	8.00	0087029410	8.00		0950002918	3772042500153		ZF21	SCS Invoice	02-06-2025	June	2025	8.00	949.12	725.12	725.12		0.00	0.00	0.00	0.00	0.00	0.00	949.14	18.00%	170.84		0.00		0.00	0.00	170.84	0.00	"1,119.98"	9443371907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701116	02-06-2025	ZSCS	Spares Counter Sales	0010157036	Gunavath P		Retail/ Fleet Owner	UNREGISTERED		DEALER		xcs TN41AE6386			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	4.00	0087029410	4.00		0950002918	3772042500153		ZF21	SCS Invoice	02-06-2025	June	2025	4.00	762.72	582.72	582.72		0.00	0.00	0.00	0.00	0.00	0.00	762.73	18.00%	137.29		0.00		0.00	0.00	137.29	0.00	900.02	9443371907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701337	02-06-2025	ZSCS	Spares Counter Sales	0010008296	"Kunhalu Haji, Palempadiyan"		Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087029649	1.00		0950003145	3772042500154		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9847917281	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701721	02-06-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL07CJ1371			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087030056	1.00		0950003520	3772042500155		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701941	02-06-2025	ZSCS	Spares Counter Sales	0012476402	ABDUL RASHEED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	"Costs, insurance & freight"		CS KL53V6157			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,795.00"	"2,368.64"	"1,809.64"	0.00	0.00	1.00	0087030301	1.00		0950003741	3772042500156		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"2,368.64"	"1,809.64"	"1,809.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,368.64"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701941	02-06-2025	ZSCS	Spares Counter Sales	0012476402	ABDUL RASHEED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	"Costs, insurance & freight"		CS KL53V6157			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087030301	1.00		0950003741	3772042500156		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702329	02-06-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	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	0087030731	2.00		0950004100	3772042500157		ZF21	SCS Invoice	02-06-2025	June	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
1018703854	02-06-2025	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	0087032496	1.00		0950005651	3772042500158		ZF21	SCS 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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706880	03-06-2025	ZSCS	Spares Counter Sales	0011741527	SIVADASAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087036002	1.00		0950008719	3772042500159		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	7356553181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706613	03-06-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	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	0087035719	1.00		0950008488	3772052500161		ZF22	Spares Invoice	03-06-2025	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"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"12,920.00"	"10,949.24"	"8,797.45"	0.00	0.00	21.00		21.00										21.00	"13,461.96"	"10,861.24"	"10,861.24"		0.00	0.00	0.00	0.00	0.00	0.00	"13,461.81"		308.13		"1,057.53"		"1,057.53"	0.00	"2,423.19"	0.00	"15,885.00"				60.000		0.00	80.00	80.000		
