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
1019053552	01-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL77B1828			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087439331	1.00		0950369134	3772042500395		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	-36.23	0.00	0.00	"1,171.39"		0.00	9.00%	105.43	9.00%	105.43	0.00	210.86	0.00	"1,382.25"	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053552	01-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL77B1828			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087439331	1.00		0950369134	3772042500395		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	-41.57	0.00	0.00	"1,344.01"		0.00	9.00%	120.96	9.00%	120.96	0.00	241.92	0.00	"1,585.93"	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053552	01-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL77B1828			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087439331	1.00		0950369134	3772042500395		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	-31.02	0.00	0.00	"1,002.87"		0.00	9.00%	90.26	9.00%	90.26	0.00	180.52	0.00	"1,183.39"	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053552	01-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL77B1828			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087439331	1.00		0950369134	3772042500395		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	-53.44	0.00	0.00	"1,727.80"		0.00	14.00%	241.89	14.00%	241.89	0.00	483.78	0.00	"2,211.58"	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053552	01-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL77B1828			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087439331	1.00		0950369134	3772042500395		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	-19.45	0.00	0.00	628.99		0.00	14.00%	88.06	14.00%	88.06	0.00	176.12	0.00	805.11	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053552	01-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL77B1828			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087439331	1.00		0950369134	3772042500395		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	-12.08	0.00	0.00	390.46		0.00	9.00%	35.14	9.00%	35.14	0.00	70.28	0.00	460.74	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054018	01-09-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		xa 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	0087439817	1.00		0950369550	3772042500396		ZF21	SCS Invoice	01-09-2025	September	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
1019056519	01-09-2025	ZSCS	Spares Counter Sales	0012074064	MMT AUTOMATION	PARAVUR	Retail/ Fleet Owner	REGISTERED	32ADHPW0500B1ZA	DEALER		cs KL41U3770			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	0087442617	1.00		0950372042	3772042500397		ZF21	SCS Invoice	01-09-2025	September	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"	6282483553	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057806	02-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53H9929			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087444272	1.00		0950373552	3772042500398		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056621	01-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		c			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC507786	Leaf_1	73201020	NOS	ZHAW	"13,495.00"	"11,436.44"	"8,737.44"	0.00	0.00	1.00	0087442739	1.00		0950372162	3772052500363		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"11,436.44"	"8,737.44"	"8,737.44"		0.00	0.00	0.00	0.00	0.00	0.00	"11,436.44"		0.00	9.00%	"1,029.28"	9.00%	"1,029.28"	0.00	"2,058.56"	0.00	"13,495.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056755	01-09-2025	ZSCS	Spares Counter Sales	0010574963	BIJEESH PU	PONANI	Retail/ Fleet Owner	REGISTERED	32AAQFG4972P1ZN	"Costs, insurance & freight"		cs-KA07B4980			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC420696	LEAF 1	87089900	NOS	ZHAW	"11,570.00"	"9,039.06"	"6,725.06"	0.00	0.00	1.00	0087442913	1.00		0950372307	3772052500364		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"9,039.06"	"6,725.06"	"6,725.06"		0.00	0.00	0.00	0.00	0.00	0.00	"9,039.06"		0.00	14.00%	"1,265.47"	14.00%	"1,265.47"	0.00	"2,530.94"	0.00	"11,570.00"	9946710453	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057394	01-09-2025	ZSCS	Spares Counter Sales	0010111618	Muhammed Jabir. P. K.	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087443748	1.00		0950373080	3772052500365		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9746639001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057394	01-09-2025	ZSCS	Spares Counter Sales	0010111618	Muhammed Jabir. P. K.	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID606720	WATER PUMP	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087443748	1.00		0950373080	3772052500365		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.61"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,395.01"	9746639001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057417	01-09-2025	ZSCS	Spares Counter Sales	0011049415	ABDUSSAMAD P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087443779	1.00		0950373093	3772052500366		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	7907528526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057570	01-09-2025	ZSCS	Spares Counter Sales	0012260809	SAJITH REMANAN	KOTTARAKKARA	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	0087443992	1.00		0950373307	3772052500367		ZF22	Spares Invoice	01-09-2025	September	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"	8281609748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059314	02-09-2025	ZSCS	Spares Counter Sales	0012640571	ABDUL MANAF V	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087445967	1.00		0950375031	3772052500368		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059314	02-09-2025	ZSCS	Spares Counter Sales	0012640571	ABDUL MANAF V	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087445967	1.00		0950375031	3772052500368		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.00	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"46,155.00"	"37,633.77"	"28,834.98"	0.00	0.00	17.00		17.00										17.00	"37,633.77"	"28,834.98"	"28,834.98"		0.00	0.00	0.00	-193.79	0.00	0.00	"37,439.80"		0.00		"4,239.60"		"4,239.60"	0.00	"8,479.20"	0.00	"45,919.00"				60.000		0.00	60.00	60.000		
