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
1018830166	05-07-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK1696			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	0087179617	1.00		0950137111	3772042500233		ZF21	SCS Invoice	05-07-2025	July	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"	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830166	05-07-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK1696			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087179617	2.00		0950137111	3772042500233		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830166	05-07-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK1696			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087179617	2.00		0950137111	3772042500233		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830202	05-07-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KA01AP5987			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	4.00	0087179654	4.00		0950137149	3772042500234		ZF21	SCS Invoice	05-07-2025	July	2025	4.00	109.40	81.36	81.36		0.00	0.00	0.00	0.00	0.00	0.00	109.36		0.00	14.00%	15.32	14.00%	15.32	0.00	30.64	0.00	140.00	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831468	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			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	1.00	0087181097	1.00		0950138401	3772042500235		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831468	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087181097	2.00		0950138401	3772042500235		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.99	7593062700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831468	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087181097	2.00		0950138401	3772042500235		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	259.99	7593062700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831496	05-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087181132	2.00		0950138423	3772042500236		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	7593062700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832355	05-07-2025	ZSCS	Spares Counter Sales	0012180912	BAHIR	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52U1760			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	0087182207	2.00		0950139317	3772042500237		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.84		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.98	9895292933	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018832355	05-07-2025	ZSCS	Spares Counter Sales	0012180912	BAHIR	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52U1760			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087182207	1.00		0950139317	3772042500237		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9895292933	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832355	05-07-2025	ZSCS	Spares Counter Sales	0012180912	BAHIR	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52U1760			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087182207	1.00		0950139317	3772042500237		ZF21	SCS Invoice	05-07-2025	July	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	9895292933	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831295	05-07-2025	ZSCS	Spares Counter Sales	0010044822	Rajeena S	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087180910	1.00		0950138218	3772052500237		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831295	05-07-2025	ZSCS	Spares Counter Sales	0010044822	Rajeena S	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0087180910	1.00		0950138218	3772052500237		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831869	05-07-2025	ZSCS	Spares Counter Sales	0011498478	MURALIDASAN MANAKKATT	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087181599	2.00		0950138794	3772052500238		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9447764976	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831528	05-07-2025	ZSCS	Spares Counter Sales	0011817230	PRASEEL K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84A6635			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	ZHAW	750.00	585.94	435.94	0.00	0.00	1.00	0087181180	1.00		0950138457	3772072500017		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	750.00	9387232142	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"6,897.00"	"5,752.94"	"4,523.64"	0.00	0.00	25.00		25.00										25.00	"7,730.76"	"6,039.07"	"6,039.07"		0.00	0.00	0.00	0.00	0.00	0.00	"7,730.62"		0.00		754.19		754.19	0.00	"1,508.38"	0.00	"9,239.00"				21.000		0.00	22.00	22.000		
