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
1018597448	06-05-2025	ZSCS	Spares Counter Sales	0010265056	SHIHABUDHEEN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10AV9085			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	1.00	0086907642	1.00		0094896319	3772042500073		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	9895318639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598296	06-05-2025	ZSCS	Spares Counter Sales	0012505618	SARATH K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		sc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0086908613	1.00		0094897184	3772042500074		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.79"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,554.99"	8714355508	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598296	06-05-2025	ZSCS	Spares Counter Sales	0012505618	SARATH K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		sc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0086908613	1.00		0094897184	3772042500074		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.55		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	959.99	8714355508	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598296	06-05-2025	ZSCS	Spares Counter Sales	0012505618	SARATH K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		sc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA307341	SCREW- W/WASH	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0086908613	4.00		0094897184	3772042500074		ZF21	SCS Invoice	06-05-2025	May	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	8714355508	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598533	06-05-2025	ZSCS	Spares Counter Sales	0012258764	"MARIYA, PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CEZPM1476D1Z9	"Costs, insurance & freight"		cs KL10BJ4428			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	0086908893	1.00		0094897401	3772042500075		ZF21	SCS Invoice	06-05-2025	May	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"	9447628038	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018600455	07-05-2025	ZSCS	Spares Counter Sales	0010334732	Abdul Hameed Thoombath Puthenpeediy	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs KL65J6268			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	NOS	ZHAW	"4,670.00"	"3,957.63"	"3,023.63"	0.00	0.00	1.00	0086911327	1.00		0094899598	3772042500076		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"3,957.63"	"3,023.63"	"3,023.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,957.62"		0.00	9.00%	356.19	9.00%	356.19	0.00	712.38	0.00	"4,670.00"	9947410282	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601080	07-05-2025	ZSCS	Spares Counter Sales	0012895761	"The Principal, Mim High School,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54C8179			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	302.25	0.00	0.00	1.00	0086912019	1.00		0094900205	3772042500077		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	406.25	302.25	302.25		0.00	0.00	0.00	0.00	0.00	0.00	406.25		0.00	14.00%	56.88	14.00%	56.88	0.00	113.76	0.00	520.01	9947156405	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601080	07-05-2025	ZSCS	Spares Counter Sales	0012895761	"The Principal, Mim High School,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54C8179			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC327050	LINED SHOE ASSY	87089900	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0086912019	1.00		0094900205	3772042500077		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	0.00	0.00	0.00	773.43		0.00	14.00%	108.28	14.00%	108.28	0.00	216.56	0.00	989.99	9947156405	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601080	07-05-2025	ZSCS	Spares Counter Sales	0012895761	"The Principal, Mim High School,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54C8179			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0086912019	1.00		0094900205	3772042500077		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00	9947156405	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601144	07-05-2025	ZSCS	Spares Counter Sales	0012739927	NR GROUP OF COMPANIES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		csKL10AY8781			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,952.50"	0.00	0.00	1.00	0086912093	1.00		0094900270	3772042500078		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"5,312.50"	"3,952.50"	"3,952.50"		0.00	0.00	0.00	0.00	0.00	0.00	"5,312.50"		0.00	14.00%	743.75	14.00%	743.75	0.00	"1,487.50"	0.00	"6,800.00"	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601144	07-05-2025	ZSCS	Spares Counter Sales	0012739927	NR GROUP OF COMPANIES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		csKL10AY8781			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0086912093	1.00		0094900270	3772042500078		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601144	07-05-2025	ZSCS	Spares Counter Sales	0012739927	NR GROUP OF COMPANIES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		csKL10AY8781			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	443.51	0.00	0.00	1.00	0086912093	1.00		0094900270	3772042500078		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	580.51	443.51	443.51		0.00	0.00	0.00	0.00	0.00	0.00	580.51		0.00	9.00%	52.25	9.00%	52.25	0.00	104.50	0.00	685.01	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601144	07-05-2025	ZSCS	Spares Counter Sales	0012739927	NR GROUP OF COMPANIES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		csKL10AY8781			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	685.00	535.16	398.16	0.00	0.00	1.00	0086912093	1.00		0094900270	3772042500078		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	535.16	398.16	398.16		0.00	0.00	0.00	0.00	0.00	0.00	535.16		0.00	14.00%	74.92	14.00%	74.92	0.00	149.84	0.00	685.00	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601668	07-05-2025	ZSCS	Spares Counter Sales	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAOFC3848G1ZF	DEALER		cs KL845574			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086912699	1.00		0094900790	3772042500079		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9809883449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602349	07-05-2025	ZSCS	Spares Counter Sales	0012505592	HAMZA THANIYAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KL53V5470			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	2.00	0086913418	2.00		0094901424	3772042500080		ZF21	SCS Invoice	07-05-2025	May	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"	9846388119	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018602971	07-05-2025	ZSCS	Spares Counter Sales	0010597765	THE MANAGING DIRECTOR - PREMIER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHCP3313M1ZI	"Costs, insurance & freight"		KL10AZ9701			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312973	Gasket Compressor	48239030	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	1.00	0086914225	1.00		0094902079	3772042500081		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.84		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	165.00	9496881177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597545	06-05-2025	ZSCS	Spares Counter Sales	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	1.00	0086907758	1.00		0094896413	3772052500094		ZF22	Spares Invoice	06-05-2025	May	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"	8606765712	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598215	06-05-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	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	1.00	0086908539	1.00		0094897111	3772052500095		ZF22	Spares Invoice	06-05-2025	May	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"	8606706484	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598844	06-05-2025	ZSCS	Spares Counter Sales	0012394970	FAJARUL MUFEED K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32HWLPK8729Q1ZI	"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	2.00	0086909283	2.00		0094897739	3772052500096		ZF22	Spares Invoice	06-05-2025	May	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"	9526854944	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018599702	06-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040417	06-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318324	UPPER BUSH-ARBVE2100	87089900	NOS	ZHAW	370.00	289.06	215.06	0.00	0.00	1.00	0086910497	1.00		0094898801	3772052500097		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	289.06	215.06	215.06		0.00	-74.00	0.00	0.00	0.00	0.00	314.78		0.00	14.00%	44.11	14.00%	44.11	100.00	88.22	0.00	403.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601805	07-05-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	ERNAD	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	2.00	0086912851	2.00		0094900923	3772052500098		ZF22	Spares Invoice	07-05-2025	May	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"	9847339824	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018603376	07-05-2025	ZSCS	Spares Counter Sales	0012716461	VIJAYAN KALANGADAN	PERINTALMANNA	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	1.00	0086914769	1.00		0094902529	3772052500099		ZF22	Spares Invoice	07-05-2025	May	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"	8606881008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598474	06-05-2025	ZORD	Spares Sales Order	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040412	06-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0086910340	1.00		0094898665	3772072500008		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	"-1,908.00"	0.00	0.00	0.00	0.00	"6,545.36"		0.00	14.00%	916.32	14.00%	916.32	"1,000.00"	"1,832.64"	0.00	"8,378.00"	0491-2507025	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599890	06-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040420	06-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0086910645	1.00		0094898940	3772072500009		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	-869.00	0.00	0.00	0.00	0.00	"3,613.62"		0.00	9.00%	325.19	9.00%	325.19	800.00	650.38	0.00	"4,264.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"43,710.00"	"35,647.95"	"27,914.43"	0.00	0.00	30.00		30.00										30.00	"39,003.99"	"30,910.65"	"30,910.65"		0.00	"-2,851.00"	0.00	0.00	0.00	0.00	"38,052.92"		0.00		"4,203.54"		"4,203.54"	"1,900.00"	"8,407.08"	0.00	"46,460.00"				140.000		0.00	200.00	200.000		
