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	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	Unit Of Measure
1019318415	06-11-2025	ZSCS	Spares Counter Sales	0010102214	"The Principal, Grace"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55Q2157			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087744615	1.00		0950643187	3772042500579		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9037473082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318421	06-11-2025	ZSCS	Spares Counter Sales	0010102214	"The Principal, Grace"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		csKL55P6449			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087744620	1.00		0950643192	3772042500580		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9037473082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318421	06-11-2025	ZSCS	Spares Counter Sales	0010102214	"The Principal, Grace"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		csKL55P6449			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087744620	1.00		0950643192	3772042500580		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	9037473082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318546	06-11-2025	ZSCS	Spares Counter Sales	0012194391	SAIFUDEEN KOLATHU VEETTIL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087744757	2.00		0950643323	3772042500581		ZF21	SCS Invoice	06-11-2025	November	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"	7025003717	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019318835	06-11-2025	ZSCS	Spares Counter Sales	0012345616	SHIHABUDHEEN Shihabudheen	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087745075	3.00		0950643597	3772042500582		ZF21	SCS Invoice	06-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9633331330	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019318845	06-11-2025	ZSCS	Spares Counter Sales	0011423643	ARUNJITH T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087745088	4.00		0950643607	3772042500583		ZF21	SCS Invoice	06-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9847622944	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019318865	06-11-2025	ZSCS	Spares Counter Sales	0010995081	KADAR K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087745112	4.00		0950643633	3772042500584		ZF21	SCS Invoice	06-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	-44.41	0.00	0.00	"4,396.07"		0.00	9.00%	395.68	9.00%	395.68	0.00	791.36	0.00	"5,187.43"	9656371117	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019318865	06-11-2025	ZSCS	Spares Counter Sales	0010995081	KADAR K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087745112	1.00		0950643633	3772042500584		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-4.53	0.00	0.00	448.83		0.00	9.00%	40.40	9.00%	40.40	0.00	80.80	0.00	529.63	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318865	06-11-2025	ZSCS	Spares Counter Sales	0010995081	KADAR K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087745112	1.00		0950643633	3772042500584		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	-0.89	0.00	0.00	88.08		0.00	9.00%	7.93	9.00%	7.93	0.00	15.86	0.00	103.94	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320025	06-11-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl57w7473			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	1.00	0087746371	1.00		0950644764	3772042500585		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"2,479.66"	"1,894.46"	"1,894.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,479.66"		0.00	9.00%	223.17	9.00%	223.17	0.00	446.34	0.00	"2,926.00"	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320077	06-11-2025	ZSCS	Spares Counter Sales	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		cs KL855922			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087746429	1.00		0950644810	3772042500586		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322002	06-11-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj0306			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087748661	1.00		0950646783	3772042500587		ZF21	SCS Invoice	06-11-2025	November	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	PAK
1019322073	06-11-2025	ZSCS	Spares Counter Sales	0011757684	KOLACHALIL ABDUL MALIK Managing Par	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFFK3546E1ZP	DEALER		cs KL53U1971			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	587.89	0.00	0.00	1.00	0087748734	1.00		0950646848	3772042500588		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	769.49	587.89	587.89		0.00	0.00	0.00	0.00	0.00	0.00	769.50		0.00	9.00%	69.25	9.00%	69.25	0.00	138.50	0.00	908.00	9946459116	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320946	06-11-2025	ZSCS	Spares Counter Sales	0011604969	IFFCO TOKIO Genral Insurance Co. Lt	SOUTH DELHI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	87079000	ZHAW	"2,21,245.00"	"1,87,495.76"	"1,47,671.66"	0.00	0.00	1.00	0087747395	1.00		0950645688	3772052500555		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,87,495.76"	"1,47,671.66"	"1,47,671.66"		0.00	0.00	0.00	"-51,561.33"	0.00	0.00	"1,35,934.80"	18.00%	"24,468.20"		0.00		0.00	0.00	"24,468.20"	0.00	"1,60,403.00"	1145856000	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321613	06-11-2025	ZSCS	Spares Counter Sales	0009000001	leo		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087748173	2.00		0950646360	3772052500556		ZF22	Spares Invoice	06-11-2025	November	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"2,34,267.00"	"1,98,531.50"	"1,56,823.34"	0.00	0.00	25.00		25.00											"2,08,578.39"	"1,65,795.85"	"1,65,795.85"		0.00	0.00	0.00	"-51,611.16"	0.00	0.00			"24,468.20"		"1,892.96"		"1,892.96"	0.00	"28,254.12"	0.00	"1,85,221.00"				100.000			280.00	280.000			
