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
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	ZA04		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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	LIYA TRADING COMPANY	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	ZA04		1.000		0.00	3.00	3.000	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	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"55,190.00"	"45,395.98"	"35,362.07"	0.00	0.00	32.00		33.00										33.00	"55,252.03"	"40,225.55"	"43,459.60"		0.00	"-3,678.00"	0.00	0.00	0.00	0.00	"53,373.48"		199.84		"5,421.34"		"5,421.34"	"1,800.00"	"11,042.52"	0.00	"64,416.00"				141.000		0.00	223.00	223.000		
