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
1018714480	05-06-2025	ZSCS	Spares Counter Sales	0011711167	VAKKAYILABOO	TIRUR	Retail/ Fleet Owner	REGISTERED	32AAJFN2642J1ZC	"Costs, insurance & freight"		csx KL55AF1287			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	1.00	0087045016	1.00		0950016742	3772042500164		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"6,148.44"	"4,574.44"	"4,574.44"		0.00	0.00	0.00	0.00	0.00	0.00	"6,148.44"		0.00	14.00%	860.78	14.00%	860.78	0.00	"1,721.56"	0.00	"7,870.00"	7736414238	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715602	05-06-2025	ZSCS	Spares Counter Sales	0010711754	NISHAD NK	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65Q4975			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087046333	1.00		0950017903	3772042500165		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	7907321511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716057	05-06-2025	ZSCS	Spares Counter Sales	0011919592	HASSAN NEEYYAN	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087046824	1.00		0950018404	3772042500166		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9961481289	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716057	05-06-2025	ZSCS	Spares Counter Sales	0011919592	HASSAN NEEYYAN	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	825.38	0.00	0.00	1.00	0087046824	1.00		0950018404	3772042500166		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,109.38"	825.38	825.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,109.38"		0.00	14.00%	155.31	14.00%	155.31	0.00	310.62	0.00	"1,420.00"	9961481289	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716057	05-06-2025	ZSCS	Spares Counter Sales	0011919592	HASSAN NEEYYAN	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		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	0.20	0087046824	0.20		0950018404	3772042500166		ZF21	SCS Invoice	05-06-2025	June	2025	0.20	222.04	198.45	198.45		0.00	0.00	0.00	0.00	0.00	0.00	222.04		0.00	9.00%	19.98	9.00%	19.98	0.00	39.96	0.00	262.00	9961481289	0001		20.000		0.00	4.00	4.000	PAC	PAC
1018713227	05-06-2025	ZSCS	Spares Counter Sales	0012037996	JABIRKHAIS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087043591	2.00		0950015493	3772052500163		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9895276584	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018713245	05-06-2025	ZSCS	Spares Counter Sales	0012037996	JABIRKHAIS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087043614	1.00		0950015510	3772052500164		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9895276584	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018713291	05-06-2025	ZSCS	Spares Counter Sales	0010370820	The Partner Jayaraj pipe traders	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABFJ8556B1ZO	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087043662	2.00		0950015559	3772052500165		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9037474747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715004	05-06-2025	ZSCS	Spares Counter Sales	0011142737	ARUNKUMAR. S ARUNKUMAR. S	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	1.00	0087045611	1.00		0950017248	3772052500166		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"3,640.63"	"2,708.63"	"2,708.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"		0.00	14.00%	509.69	14.00%	509.69	0.00	"1,019.38"	0.00	"4,660.00"	9567954166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715936	05-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040843	05-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA355101	MATCH SET FRONT	84828000	NOS	ZHAW	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	1.00	0087046881	1.00		0950018453	3772072500012		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"4,406.78"	"3,366.78"	"3,366.78"		0.00	"-1,040.00"	0.00	0.00	0.00	0.00	"4,066.98"		0.00	9.00%	366.01	9.00%	366.01	700.00	732.02	0.00	"4,799.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,502.00"	"21,394.42"	"16,244.12"	0.00	0.00	11.20		11.20										11.20	"20,897.79"	"15,755.46"	"15,755.46"		0.00	"-1,040.00"	0.00	0.00	0.00	0.00	"20,557.96"		0.00		"2,478.52"		"2,478.52"	700.00	"4,957.04"	0.00	"25,515.00"				22.000		0.00	7.00	7.000		
