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
1018719499	06-06-2025	ZSCS	Spares Counter Sales	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AALFM1187F1ZE	"Costs, insurance & freight"		kl10bd2149			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087050771	1.00		0950021940	3772042500167		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.00	9048001414	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719877	06-06-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84c9835			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	0087051258	1.00		0950022387	3772042500168		ZF21	SCS Invoice	06-06-2025	June	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"	9847339824	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717236	06-06-2025	ZSCS	Spares Counter Sales	0012460455	JASEEL B	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318792	LEAF NO 4	73201020	NOS	ZHAW	"3,555.00"	"3,012.71"	"2,301.71"	0.00	0.00	1.00	0087048189	1.00		0950019658	3772052500167		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"3,012.71"	"2,301.71"	"2,301.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,012.72"		0.00	9.00%	271.14	9.00%	271.14	0.00	542.28	0.00	"3,555.00"	8848340481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717379	06-06-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	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	1.00	0087048331	1.00		0950019792	3772052500168		ZF22	Spares Invoice	06-06-2025	June	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"	9447179655	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719807	06-06-2025	ZSCS	Spares Counter Sales	0012199349	ABDUL LATHEEF ONATHOOKKIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AALPO6718L1ZB	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087051165	1.00		0950022290	3772052500169		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8086342342	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724460	09-06-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	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	1.00	0087056484	1.00		0950027241	3772052500170		ZF22	Spares Invoice	09-06-2025	June	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"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724623	09-06-2025	ZSCS	Spares Counter Sales	0012199349	ABDUL LATHEEF ONATHOOKKIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AALPO6718L1ZB	"Costs, insurance & freight"		cd			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087056651	1.00		0950027389	3772052500171		ZF22	Spares Invoice	09-06-2025	June	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"	8086342342	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724623	09-06-2025	ZSCS	Spares Counter Sales	0012199349	ABDUL LATHEEF ONATHOOKKIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AALPO6718L1ZB	"Costs, insurance & freight"		cd			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	0087056651	1.00		0950027389	3772052500171		ZF22	Spares Invoice	09-06-2025	June	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"	8086342342	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725040	09-06-2025	ZSCS	Spares Counter Sales	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MANJERI	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	0087057103	1.00		0950027765	3772052500172		ZF22	Spares Invoice	09-06-2025	June	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"	9447443608	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725565	09-06-2025	ZSCS	Spares Counter Sales	0010101564	"The Headmaster, Amups"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,109.69"	0.00	0.00	1.00	0087057674	1.00		0950028275	3772052500173		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.68"		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00	"5,350.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727368	09-06-2025	ZSCS	Spares Counter Sales	0012199349	ABDUL LATHEEF ONATHOOKKIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AALPO6718L1ZB	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087059646	1.00		0950030063	3772052500174		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8086342342	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727697	09-06-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	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	1.00	0087060072	1.00		0950030401	3772052500175		ZF22	Spares Invoice	09-06-2025	June	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"21,775.00"	"17,937.80"	"14,303.15"	0.00	0.00	12.00		12.00										12.00	"17,937.80"	"14,303.15"	"14,303.15"		0.00	0.00	0.00	0.00	0.00	0.00	"17,937.58"		0.00		"1,918.71"		"1,918.71"	0.00	"3,837.42"	0.00	"21,775.00"				100.000		0.00	100.00	100.000		
