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
1018813036	01-07-2025	ZSCS	Spares Counter Sales	0011448877	MANI C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087159559	1.00		0950119322	3793042500142		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9539237102	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814924	01-07-2025	ZSCS	Spares Counter Sales	0012583172	HAMSA P	OTTAPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087161648	1.00		0950121144	3793042500143		ZF21	SCS 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"	9539287166	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815737	01-07-2025	ZSCS	Spares Counter Sales	0010251867	"Basheer. K., Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BYWPK0477J1ZY	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0087162635	2.00		0950121981	3793042500144		ZF21	SCS Invoice	01-07-2025	July	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	919846700313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815737	01-07-2025	ZSCS	Spares Counter Sales	0010251867	"Basheer. K., Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BYWPK0477J1ZY	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087162635	1.00		0950121981	3793042500144		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	919846700313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816126	01-07-2025	ZSCS	Spares Counter Sales	0009000001	anu		Cash Sales	UNREGISTERED		Ex-Works		s			3793	PSN AUTOMOTIVE MARKETING	Calicut	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	1.00	0087163138	1.00		0950122429	3793042500145		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	7.81	5.81	5.81		0.00	0.00	0.00	0.00	0.00	0.00	7.82		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	10.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817228	02-07-2025	ZSCS	Spares Counter Sales	0011901497	MOIDEEN KOYA OP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087164506	1.00		0950123715	3793042500146		ZF21	SCS Invoice	02-07-2025	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"	9846450168	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018817848	02-07-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AHGPB2896J1ZC	DEALER		KL08BV0967			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087165168	1.00		0950124291	3793042500147		ZF21	SCS Invoice	02-07-2025	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"	9847154792	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018813285	01-07-2025	ZORD	Spares Sales Order	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0087159816	8.00		0950119558	3793052500044		ZF22	Spares Invoice	01-07-2025	July	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,881.32"		0.00	9.00%	799.34	9.00%	799.34	0.00	"1,598.68"	0.00	"10,480.00"	9288250250	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018816483	01-07-2025	ZORD	Spares Sales Order	0012548515	PRASAD V. K	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087163597	2.00		0950122843	3793052500045		ZF22	Spares Invoice	01-07-2025	July	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"	9387967121	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018817415	02-07-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,815.41"	0.00	0.00	1.00	0087164698	1.00		0950123891	3793052500046		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"7,816.41"	"5,815.41"	"5,815.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,816.41"		0.00	14.00%	"1,094.30"	14.00%	"1,094.30"	0.00	"2,188.60"	0.00	"10,005.01"	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817415	02-07-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0087164698	1.00		0950123891	3793052500046		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817415	02-07-2025	ZORD	Spares Sales Order	0010449192	BEST READY MIX CONCRETE	THRISSUR	Retail/ Fleet Owner	REGISTERED	32AAHFB5857F1ZK	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087164698	1.00		0950123891	3793052500046		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9745444489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819792	02-07-2025	ZORD	Spares Sales Order	0010647148	ABOOBACKER SIDHEEQUE CP	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	ZHAW	"3,375.00"	"2,636.72"	"1,961.72"	0.00	0.00	1.00	0087167368	1.00		0950126184	3793052500047		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"2,636.72"	"1,961.72"	"1,961.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,636.72"		0.00	14.00%	369.14	14.00%	369.14	0.00	738.28	0.00	"3,375.00"	8086606989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"24,335.00"	"19,736.51"	"15,589.86"	0.00	0.00	22.00		22.00										22.00	"28,948.62"	"23,780.53"	"23,780.53"		0.00	0.00	0.00	0.00	0.00	0.00	"28,948.14"		0.00		"3,128.43"		"3,128.43"	0.00	"6,256.86"	0.00	"35,205.00"				100.000		0.00	260.00	260.000		
