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
1018935935	01-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312293	HOSE RADIATOR INLET	40091100	NOS	ZHAW	370.00	313.56	239.56	0.00	0.00	1.00	0087302741	1.00		0950246871	3772042500297		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	313.56	239.56	239.56		0.00	0.00	0.00	0.00	0.00	0.00	313.56		0.00	9.00%	28.22	9.00%	28.22	0.00	56.44	0.00	370.00	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935935	01-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087302741	1.00		0950246871	3772042500297		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935935	01-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	1.00	0087302741	1.00		0950246871	3772042500297		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936244	01-08-2025	ZSCS	Spares Counter Sales	0011157659	"FAHAD VEERASSERI,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087303068	1.00		0950247156	3772042500298		ZF21	SCS Invoice	01-08-2025	August	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"	9495676886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937965	01-08-2025	ZSCS	Spares Counter Sales	0012851934	SASIDHARAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32AKCPS6581Q1ZG	"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	0087304945	1.00		0950248822	3772042500299		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"	8848384369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018939282	01-08-2025	ZSCS	Spares Counter Sales	0012623749	MALABAR BRICKS GRANITE METALS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		csKL10BJ5160			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087306610	1.00		0950250342	3772042500300		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	8943536600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939282	01-08-2025	ZSCS	Spares Counter Sales	0012623749	MALABAR BRICKS GRANITE METALS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		csKL10BJ5160			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	987.37	0.00	0.00	1.00	0087306610	1.00		0950250342	3772042500300		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"1,292.37"	987.37	987.37		0.00	0.00	0.00	0.00	0.00	0.00	"1,292.37"		0.00	9.00%	116.31	9.00%	116.31	0.00	232.62	0.00	"1,524.99"	8943536600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939282	01-08-2025	ZSCS	Spares Counter Sales	0012623749	MALABAR BRICKS GRANITE METALS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		csKL10BJ5160			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323164	WIPER ARM ASSY DR SIDE	85124000	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087306610	1.00		0950250342	3772042500300		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.31		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.01"	8943536600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939347	01-08-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs SGS			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	0087306688	1.00		0950250411	3772042500301		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018939349	01-08-2025	ZSCS	Spares Counter Sales	0010292796	"Abdul Rasheed,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS Palas bus			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	0087306690	2.00		0950250413	3772042500302		ZF21	SCS Invoice	01-08-2025	August	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"	919745581602	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018939621	02-08-2025	ZSCS	Spares Counter Sales	0012643894	ABDULLA KHALEEL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AARCA0035F1Z5	"Costs, insurance & freight"		cs KL10BK5332			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	0087306962	2.00		0950250668	3772042500303		ZF21	SCS Invoice	02-08-2025	August	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"	9745580947	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018939781	02-08-2025	ZSCS	Spares Counter Sales	0011121621	"WILSON. C.I., PROPRIETOR-"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAEPI8757Q1Z3	"Costs, insurance & freight"		cs KL13AS3334			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087307135	1.00		0950250815	3772042500304		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-18.90	0.00	0.00	925.99		0.00	9.00%	83.34	9.00%	83.34	0.00	166.68	0.00	"1,092.67"	9447097171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939781	02-08-2025	ZSCS	Spares Counter Sales	0011121621	"WILSON. C.I., PROPRIETOR-"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAEPI8757Q1Z3	"Costs, insurance & freight"		cs KL13AS3334			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087307135	1.00		0950250815	3772042500304		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	-42.03	0.00	0.00	"2,059.59"		0.00	9.00%	185.37	9.00%	185.37	0.00	370.74	0.00	"2,430.33"	9447097171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940280	02-08-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6233			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	0087307677	3.00		0950251269	3772042500305		ZF21	SCS Invoice	02-08-2025	August	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"	9061551850	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018941912	02-08-2025	ZSCS	Spares Counter Sales	0012145439	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AATFA2999K1ZT	"Costs, insurance & freight"		cs KL71L1133			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	0087309493	1.00		0950252908	3772042500306		ZF21	SCS Invoice	02-08-2025	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"	9656718840	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936773	01-08-2025	ZSCS	Spares Counter Sales	0012395958	MUSTHAFA KOTTAYIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC531160	MAIN LEAF	73201011	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,343.80"	0.00	0.00	1.00	0087303655	1.00		0950247669	3772052500300		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"3,067.80"	"2,343.80"	"2,343.80"		0.00	0.00	0.00	0.00	0.00	0.00	"3,067.80"		0.00	9.00%	276.10	9.00%	276.10	0.00	552.20	0.00	"3,620.00"	7034570429	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018937476	01-08-2025	ZSCS	Spares Counter Sales	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs-KL53N0236			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381412	CLUTCH DISC	87089900	NOS	ZHAW	"8,460.00"	"6,609.38"	"4,917.38"	0.00	0.00	1.00	0087304385	1.00		0950248333	3772052500301		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"6,609.38"	"4,917.38"	"4,917.38"		0.00	0.00	0.00	0.00	0.00	0.00	"6,609.38"		0.00	14.00%	925.31	14.00%	925.31	0.00	"1,850.62"	0.00	"8,460.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937476	01-08-2025	ZSCS	Spares Counter Sales	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs-KL53N0236			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087304385	1.00		0950248333	3772052500301		ZF22	Spares Invoice	01-08-2025	August	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"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937512	01-08-2025	ZSCS	Spares Counter Sales	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs-OD05M2922			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0087304421	1.00		0950248365	3772052500302		ZF22	Spares Invoice	01-08-2025	August	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"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937512	01-08-2025	ZSCS	Spares Counter Sales	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs-OD05M2922			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	3.00	0087304421	3.00		0950248365	3772052500302		ZF22	Spares Invoice	01-08-2025	August	2025	3.00	"8,809.32"	"6,730.32"	"6,730.32"		0.00	0.00	0.00	0.00	0.00	0.00	"8,809.32"		0.00	9.00%	792.84	9.00%	792.84	0.00	"1,585.68"	0.00	"10,395.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937520	01-08-2025	ZSCS	Spares Counter Sales	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	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	0087304433	1.00		0950248372	3772052500303		ZF22	Spares 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"	9847214192	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"64,165.00"	"51,922.04"	"40,097.53"	0.00	0.00	27.00		27.00										27.00	"62,235.72"	"48,553.49"	"48,553.49"		0.00	0.00	0.00	-60.93	0.00	0.00	"62,174.26"		199.84		"6,944.45"		"6,944.45"	0.00	"14,088.74"	0.00	"76,263.00"				140.000		0.00	220.00	220.000		
