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	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	Unit Of Measure
1019300261	01-11-2025	ZSCS	Spares Counter Sales	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AHDPK2903L1ZM	"Costs, insurance & freight"		CS KL55AE5116			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087723527	1.00		0950624271	3772042500567		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9037133768	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300505	01-11-2025	ZSCS	Spares Counter Sales	0011829096	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BG7345			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE451972	EBIC Delay Timer 12V/24V	85361090	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0087723794	1.00		0950624524	3772042500568		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	9947143027	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301040	01-11-2025	ZSCS	Spares Counter Sales	0012893599	GIREESH BABU KALLINGALTHODI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL10BL2610			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087724341	2.00		0950625013	3772042500569		ZF21	SCS Invoice	01-11-2025	November	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"	9947451146	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019301675	01-11-2025	ZSCS	Spares Counter Sales	0012554648	NOUSHAD M.	ERNAD	Retail/ Fleet Owner	REGISTERED	32DGVPM8319A1ZA	"Costs, insurance & freight"		cs KL10BK3364			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC500958	CENTER BOLT	73201020	ZHAW	85.00	72.03	55.03	0.00	0.00	1.00	0087725103	1.00		0950625705	3772042500570		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	72.03	55.03	55.03		0.00	0.00	0.00	0.00	0.00	0.00	72.03		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	84.99	7907208717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301675	01-11-2025	ZSCS	Spares Counter Sales	0012554648	NOUSHAD M.	ERNAD	Retail/ Fleet Owner	REGISTERED	32DGVPM8319A1ZA	"Costs, insurance & freight"		cs KL10BK3364			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC500951	LEAF 1	73201020	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0087725103	1.00		0950625705	3772042500570		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,555.09"		0.00	9.00%	319.96	9.00%	319.96	0.00	639.92	0.00	"4,195.01"	7907208717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307180	03-11-2025	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	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087731326	1.00		0950631316	3772042500571		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307180	03-11-2025	ZSCS	Spares Counter Sales	0012640571	ABDUL MANAF V	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308617	Wheel D bolt	73181500	ZHAW	310.00	262.71	200.71	0.00	0.00	2.00	0087731326	2.00		0950631316	3772042500571		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.41		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	619.99	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307238	03-11-2025	ZSCS	Spares Counter Sales	0010147098	Sadique. C	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087731387	1.00		0950631371	3772042500572		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9947720747	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309109	03-11-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL65V6881			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087733657	2.00		0950633339	3772042500573		ZF21	SCS Invoice	03-11-2025	November	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"	9633615185	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
																						"10,670.00"	"9,042.42"	"7,196.56"	0.00	0.00	12.00		12.00											"11,525.53"	"9,381.81"	"9,381.81"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,037.31"		"1,037.31"	0.00	"2,074.62"	0.00	"13,600.00"				40.000			80.00	80.000			
