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
1018954745	06-08-2025	ZSCS	Spares Counter Sales	0012226283	"THE PRINCIPAL,NAVABHARATH"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U2691			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	0087324433	2.00		0950266209	3772042500313		ZF21	SCS Invoice	06-08-2025	August	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"	9605621923	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018954781	06-08-2025	ZSCS	Spares Counter Sales	0012603901	THE MANAGER	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		casKL65V8658			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	0087324482	2.00		0950266249	3772042500314		ZF21	SCS Invoice	06-08-2025	August	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"	9995135213	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018954831	06-08-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC335902	BATTERY COVER ASSY	87081090	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,857.09"	0.00	0.00	1.00	0087324543	1.00		0950266304	3772042500315		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	"2,496.09"	"1,857.09"	"1,857.09"		0.00	0.00	0.00	-112.32	0.00	0.00	"2,383.80"		0.00	14.00%	333.73	14.00%	333.73	0.00	667.46	0.00	"3,051.26"	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954831	06-08-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	1.00	0087324543	1.00		0950266304	3772042500315		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	927.97	708.97	708.97		0.00	0.00	0.00	-41.76	0.00	0.00	886.22		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.74"	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956023	06-08-2025	ZSCS	Spares Counter Sales	0011775509	SUHAIL K T	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		csc KL84A4979			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087325828	1.00		0950267428	3772042500316		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	648.44		0.00	14.00%	90.78	14.00%	90.78	0.00	181.56	0.00	830.00	9961406070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956023	06-08-2025	ZSCS	Spares Counter Sales	0011775509	SUHAIL K T	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		csc KL84A4979			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087325828	1.00		0950267428	3772042500316		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	9961406070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956159	06-08-2025	ZSCS	Spares Counter Sales	0011445154	"PRABEESH. V., PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CIUPP7780G1ZL	"Costs, insurance & freight"		cs KL65U4193			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	0087325995	1.00		0950267579	3772042500317		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9744250672	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018956159	06-08-2025	ZSCS	Spares Counter Sales	0011445154	"PRABEESH. V., PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CIUPP7780G1ZL	"Costs, insurance & freight"		cs KL65U4193			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	0087325995	1.00		0950267579	3772042500317		ZF21	SCS Invoice	06-08-2025	August	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"	9744250672	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018957939	06-08-2025	ZSCS	Spares Counter Sales	0010957358	"NOUSHAD. P. PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	"Costs, insurance & freight"		kl53u8274			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	10.00	0087328225	10.00		0950269583	3772042500318		ZF21	SCS Invoice	06-08-2025	August	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.91"		0.00	9.00%	152.54	9.00%	152.54	0.00	305.08	0.00	"1,999.99"	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957939	06-08-2025	ZSCS	Spares Counter Sales	0010957358	"NOUSHAD. P. PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	"Costs, insurance & freight"		kl53u8274			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	0087328225	1.00		0950269583	3772042500318		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.57		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.01	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954069	06-08-2025	ZSCS	Spares Counter Sales	0012651023	MOHAMMED SADHIQ N	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087323696	2.00		0950265565	3772052500304		ZF22	Spares Invoice	06-08-2025	August	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	9747621551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954069	06-08-2025	ZSCS	Spares Counter Sales	0012651023	MOHAMMED SADHIQ N	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087323696	2.00		0950265565	3772052500304		ZF22	Spares Invoice	06-08-2025	August	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.35		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	449.99	9747621551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954501	06-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041550	06-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381412	CLUTCH DISC	87089900	NOS	ZHAW	"8,460.00"	"6,609.38"	"4,917.38"	0.00	0.00	1.00	0087324317	1.00		0950266117	3772052500305		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"6,609.38"	"4,917.38"	"4,917.38"		0.00	"-1,692.00"	0.00	0.00	0.00	0.00	"5,817.14"		0.00	14.00%	814.43	14.00%	814.43	900.00	"1,628.86"	0.00	"7,446.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018955113	06-08-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	3.00	0087324849	3.00		0950266577	3772052500306		ZF22	Spares Invoice	06-08-2025	August	2025	3.00	"2,783.91"	"2,126.91"	"2,126.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,783.96"		0.00	9.00%	250.55	9.00%	250.55	0.00	501.10	0.00	"3,285.06"	9633615185	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018955113	06-08-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	1.00	0087324849	1.00		0950266577	3772052500306		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"2,885.59"	"2,204.59"	"2,204.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,885.64"		0.00	9.00%	259.70	9.00%	259.70	0.00	519.40	0.00	"3,405.04"	9633615185	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018955113	06-08-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	738.19	0.00	0.00	1.00	0087324849	1.00		0950266577	3772052500306		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	992.19	738.19	738.19		0.00	0.00	0.00	0.00	0.00	0.00	992.21		0.00	14.00%	138.91	14.00%	138.91	0.00	277.82	0.00	"1,270.03"	9633615185	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018955113	06-08-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID354028	GASKET OIL STRAINER	85443000	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	27.00	0087324849	27.00		0950266577	3772052500306		ZF22	Spares Invoice	06-08-2025	August	2025	27.00	686.34	524.34	524.34		0.00	0.00	0.00	0.00	0.00	0.00	686.35		0.00	9.00%	61.77	9.00%	61.77	0.00	123.54	0.00	809.89	9633615185	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018955113	06-08-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID363408	LOCKING SCREW	73182990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	5.00	0087324849	5.00		0950266577	3772052500306		ZF22	Spares Invoice	06-08-2025	August	2025	5.00	127.10	97.10	97.10		0.00	0.00	0.00	0.00	0.00	0.00	127.10		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	149.98	9633615185	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018955539	06-08-2025	ZSCS	Spares Counter Sales	0011400704	ANEESH PULLITHODI	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	1.00	0087325331	1.00		0950266991	3772052500307		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9846328328	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018956417	06-08-2025	ZSCS	Spares Counter Sales	0011439605	Muhammed Haneefa p	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087326327	1.00		0950267865	3772052500308		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9744973613	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956417	06-08-2025	ZSCS	Spares Counter Sales	0011439605	Muhammed Haneefa p	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087326327	1.00		0950267865	3772052500308		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.07"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.01"	9744973613	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956417	06-08-2025	ZSCS	Spares Counter Sales	0011439605	Muhammed Haneefa p	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	1.00	0087326327	1.00		0950267865	3772052500308		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	7.81	5.81	5.81		0.00	0.00	0.00	0.00	0.00	0.00	7.81		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	9.99	9744973613	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956417	06-08-2025	ZSCS	Spares Counter Sales	0011439605	Muhammed Haneefa p	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087326327	1.00		0950267865	3772052500308		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	9744973613	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956635	06-08-2025	ZSCS	Spares Counter Sales	0011479434	mohammed Subair	PALAKKAD	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	0087326585	1.00		0950268081	3772052500309		ZF22	Spares Invoice	06-08-2025	August	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"	9860088000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018956704	06-08-2025	ZSCS	Spares Counter Sales	0013021042	JANE MARKETING	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAGFJ8963K1ZX	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0087326661	1.00		0950268148	3772052500310		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"2,859.38"	"2,127.38"	"2,127.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,859.38"		0.00	14.00%	400.31	14.00%	400.31	0.00	800.62	0.00	"3,660.00"	9207071111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956742	06-08-2025	ZSCS	Spares Counter Sales	0013021042	JANE MARKETING	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAGFJ8963K1ZX	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	12.00	0087326714	12.00		0950268200	3772052500311		ZF22	Spares Invoice	06-08-2025	August	2025	12.00	"3,984.36"	"2,964.36"	"2,964.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,984.38"		0.00	14.00%	557.81	14.00%	557.81	0.00	"1,115.62"	0.00	"5,100.00"	9207071111	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"43,120.00"	"35,346.14"	"27,298.41"	0.00	0.00	82.00		82.00										82.00	"45,672.15"	"35,402.55"	"35,402.55"		0.00	"-1,692.00"	0.00	-154.08	0.00	0.00	"44,725.82"		0.00		"4,868.59"		"4,868.59"	900.00	"9,737.18"	0.00	"54,463.00"				80.000		0.00	120.00	120.000		
