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
1018708697	04-06-2025	ZSCS	Spares Counter Sales	0011646903	YOUSAF K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AATFN2232J1Z8	"Costs, insurance & freight"		cs KL65R8535			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	3.00	0087038269	3.00		0950010821	3772042500160		ZF21	SCS Invoice	04-06-2025	June	2025	3.00	"2,834.76"	"2,165.76"	"2,165.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,834.74"		0.00	9.00%	255.13	9.00%	255.13	0.00	510.26	0.00	"3,345.00"	9895978892	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709263	04-06-2025	ZSCS	Spares Counter Sales	0012119528	"THE PRINCIPAL,NAZERATH SCHOOL"	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BH8165			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087038865	1.00		0950011329	3772042500161		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9846540943	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709592	04-06-2025	ZSCS	Spares Counter Sales	0010702416	SUDARSAN A	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		tn99w1773			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH003400	DISCHARGE PIPE 1DISCHARGE PIPE 1	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	778.88	0.00	0.00	1.00	0087039249	1.00		0950011669	3772042500162		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,046.88"	778.88	778.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.88"		0.00	14.00%	146.56	14.00%	146.56	0.00	293.12	0.00	"1,340.00"	9645166901	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709592	04-06-2025	ZSCS	Spares Counter Sales	0010702416	SUDARSAN A	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		tn99w1773			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH005030	DISCHARGE PIPEDISCHARGE PIPE	84159000	NOS	ZHAW	"1,650.00"	"1,398.31"	"1,068.31"	0.00	0.00	1.00	0087039249	1.00		0950011669	3772042500162		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,398.31"	"1,068.31"	"1,068.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,398.31"		0.00	9.00%	125.85	9.00%	125.85	0.00	251.70	0.00	"1,650.01"	9645166901	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709592	04-06-2025	ZSCS	Spares Counter Sales	0010702416	SUDARSAN A	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		tn99w1773			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH005032	SUCTION PIPE 2	84159000	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087039249	1.00		0950011669	3772042500162		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9645166901	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712079	04-06-2025	ZSCS	Spares Counter Sales	0012467359	UNAIS	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAPFT7984B1ZU	"Costs, insurance & freight"		CS KL85C7987			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	0087042240	1.00		0950014264	3772042500163		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9656483112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710620	04-06-2025	ZSCS	Spares Counter Sales	0012490608	MOIDEEN P K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087040369	1.00		0950012520	3772052500162		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9746791212	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"8,880.00"	"7,436.72"	"5,660.72"	0.00	0.00	9.00		9.00										9.00	"9,326.56"	"7,104.56"	"7,104.56"		0.00	0.00	0.00	0.00	0.00	0.00	"9,326.54"		0.00		891.73		891.73	0.00	"1,783.46"	0.00	"11,110.00"				0.000		0.00	0.00	0.000		
