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
1019311152	04-11-2025	ZSCS	Spares Counter Sales	0011425883	FASIL KM	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC406735	SUSPENSION PIN	87089900	ZHAW	783.00	663.56	506.96	0.00	0.00	1.00	0087735940	1.00		0950635400	3772042500574		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	663.56	506.96	506.96		0.00	0.00	0.00	0.00	0.00	0.00	663.58		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	783.02	9447793371	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311152	04-11-2025	ZSCS	Spares Counter Sales	0011425883	FASIL KM	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.59	103.59	0.00	0.00	3.00	0087735940	3.00		0950635400	3772042500574		ZF21	SCS Invoice	04-11-2025	November	2025	3.00	406.77	310.77	310.77		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9447793371	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311152	04-11-2025	ZSCS	Spares Counter Sales	0011425883	FASIL KM	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087735940	1.00		0950635400	3772042500574		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.21		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.03	9447793371	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311152	04-11-2025	ZSCS	Spares Counter Sales	0011425883	FASIL KM	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.48	6.47	0.00	0.00	4.99	0087735940	4.99		0950635400	3772042500574		ZF21	SCS Invoice	04-11-2025	November	2025	4.99	42.33	32.29	32.29		0.00	0.00	0.00	0.00	0.00	0.00	42.33		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.95	9447793371	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313174	04-11-2025	ZSCS	Spares Counter Sales	0012476053	RATHEESH P	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087738351	1.00		0950637480	3772042500575		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9744971232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313174	04-11-2025	ZSCS	Spares Counter Sales	0012476053	RATHEESH P	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.03	246.03	0.00	0.00	1.00	0087738351	1.00		0950637480	3772042500575		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	322.03	246.03	246.03		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9744971232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313174	04-11-2025	ZSCS	Spares Counter Sales	0012476053	RATHEESH P	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087738351	1.00		0950637480	3772042500575		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	0.00	258.47		0.00	9.00%	23.26	9.00%	23.26	0.00	46.52	0.00	304.99	9744971232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313174	04-11-2025	ZSCS	Spares Counter Sales	0012476053	RATHEESH P	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087738351	1.00		0950637480	3772042500575		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9744971232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313174	04-11-2025	ZSCS	Spares Counter Sales	0012476053	RATHEESH P	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	9.00	0087738351	9.00		0950637480	3772042500575		ZF21	SCS Invoice	04-11-2025	November	2025	9.00	175.41	134.01	134.01		0.00	0.00	0.00	0.00	0.00	0.00	175.41		0.00	9.00%	15.79	9.00%	15.79	0.00	31.58	0.00	206.99	9744971232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313174	04-11-2025	ZSCS	Spares Counter Sales	0012476053	RATHEESH P	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360786	COOLANT_IN_HOSE	40091100	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087738351	1.00		0950637480	3772042500575		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.10"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.04"	9744971232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313231	04-11-2025	ZSCS	Spares Counter Sales	0012233156	HARIS BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348715	ASSY UREA SUCTION LINE	39173100	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0087738422	1.00		0950637552	3772052500550		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	-51.27	0.00	0.00	973.66		0.00	9.00%	87.67	9.00%	87.67	0.00	175.34	0.00	"1,149.00"	9446585820	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313293	04-11-2025	ZSCS	Spares Counter Sales	0010245995	"The Principal,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs-KL14S7751			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,064.42"	0.00	0.00	1.00	0087738508	1.00		0950637621	3772052500551		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"4,011.02"	"3,064.42"	"3,064.42"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.02"		0.00	9.00%	360.99	9.00%	360.99	0.00	721.98	0.00	"4,733.00"	919447122623	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313220	04-11-2025	ZORD	Spares Sales Order	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042523	04-11-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE331183	"CONTROLLER,TWIN TYRE LIFT AXLE"	87089900	ZHAW	"13,639.00"	"11,558.47"	"8,830.67"	0.00	0.00	1.00	0087738901	1.00		0950638033	3772072500040		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"11,558.47"	"8,830.67"	"8,830.67"		0.00	"-2,727.80"	0.00	0.00	0.00	0.00	"9,630.48"		0.00	9.00%	866.76	9.00%	866.76	800.00	"1,733.52"	0.00	"11,364.00"		ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"23,728.00"	"20,108.46"	"15,362.85"	0.00	0.00	26.99		26.99											"20,569.41"	"15,714.97"	"15,714.97"		0.00	"-2,727.80"	0.00	-51.27	0.00	0.00			0.00		"1,673.13"		"1,673.13"	800.00	"3,346.26"	0.00	"21,936.00"				0.000			0.00	0.000			
