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
1018959364	07-08-2025	ZSCS	Spares Counter Sales	0012640520	AK BABU	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32ADUPB5067D1ZQ	"Costs, insurance & freight"		kl65w1961			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	0087329824	1.00		0950271007	3772042500319		ZF21	SCS Invoice	07-08-2025	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"	9847054560	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959438	07-08-2025	ZSCS	Spares Counter Sales	0012640520	AK BABU	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32ADUPB5067D1ZQ	"Costs, insurance & freight"		CS KL65W1961			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	0087329904	1.00		0950271079	3772042500320		ZF21	SCS Invoice	07-08-2025	August	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"	9847054560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960412	07-08-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087331008	1.00		0950272046	3772042500321	YES	ZF21	SCS Invoice	07-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.91"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.01"	7814300300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960412	07-08-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			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	8.00	0087331008	8.00		0950272046	3772042500321	YES	ZF21	SCS Invoice	07-08-2025	August	2025	8.00	"2,047.44"	"1,612.56"	"1,612.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,047.45"		0.00	9.00%	184.27	9.00%	184.27	0.00	368.54	0.00	"2,415.99"	7814300300	0001		1.000		0.00	8.00	8.000	NOS	NOS
1018960412	07-08-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087331008	1.00		0950272046	3772042500321	YES	ZF21	SCS Invoice	07-08-2025	August	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	7814300300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961081	07-08-2025	ZSCS	Spares Counter Sales	0010008296	"Kunhalu Haji, Palempadiyan"		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	1.25	0087331801	1.25		0950272738	3772042500322		ZF21	SCS Invoice	07-08-2025	August	2025	1.25	"1,387.75"	"1,240.34"	"1,240.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.20"		0.00	9.00%	124.90	9.00%	124.90	0.00	249.80	0.00	"1,638.00"	9847917281	0001		20.000		0.00	25.00	25.000	PAC	PAC
1018961776	07-08-2025	ZSCS	Spares Counter Sales	0011389299	MOHAMMEDALI MANKARA THODI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BE9186			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087332652	1.00		0950273467	3772042500323		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	8111957341	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018959597	07-08-2025	ZSCS	Spares Counter Sales	0011589339	SUBAIR K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL848226			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	0087330078	1.00		0950271235	3772052500312		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	-28.59	0.00	0.00	924.62		0.00	14.00%	129.44	14.00%	129.44	0.00	258.88	0.00	"1,183.50"	9495623306	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959597	07-08-2025	ZSCS	Spares Counter Sales	0011589339	SUBAIR K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL848226			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	0087330078	1.00		0950271235	3772052500312		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	-28.59	0.00	0.00	924.62		0.00	14.00%	129.44	14.00%	129.44	0.00	258.88	0.00	"1,183.50"	9495623306	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960975	07-08-2025	ZSCS	Spares Counter Sales	0013022540	FERTECH INDUSTRIAL  PRK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		CS			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	8.00	0087331683	8.00		0950272636	3772052500313		ZF22	Spares Invoice	07-08-2025	August	2025	8.00	"2,047.44"	"1,612.56"	"1,612.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,047.45"		0.00	9.00%	184.27	9.00%	184.27	0.00	368.54	0.00	"2,415.99"	9778676592	0001		1.000		0.00	8.00	8.000	NOS	NOS
1018960975	07-08-2025	ZSCS	Spares Counter Sales	0013022540	FERTECH INDUSTRIAL  PRK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087331683	1.00		0950272636	3772052500313		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.91"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.01"	9778676592	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960975	07-08-2025	ZSCS	Spares Counter Sales	0013022540	FERTECH INDUSTRIAL  PRK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087331683	1.00		0950272636	3772052500313		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9778676592	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962228	07-08-2025	ZSCS	Spares Counter Sales	0010581241	SHAREEF M	ERNAD	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087333281	1.00		0950274051	3772052500314		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.39"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,260.01"	9446832656	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962228	07-08-2025	ZSCS	Spares Counter Sales	0010581241	SHAREEF M	ERNAD	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	296.44	0.00	0.00	1.00	0087333281	1.00		0950274051	3772052500314		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	398.44	296.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.00	9446832656	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962228	07-08-2025	ZSCS	Spares Counter Sales	0010581241	SHAREEF M	ERNAD	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087333281	1.00		0950274051	3772052500314		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9446832656	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960434	07-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041575	07-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC332204	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	1.00	0087331434	1.00		0950272423	3772072500023		ZF24	Spares Invoice (Tax)	07-08-2025	August	2025	1.00	"1,652.54"	"1,262.54"	"1,262.54"		0.00	-390.00	0.00	0.00	0.00	0.00	"1,612.74"		0.00	9.00%	145.13	9.00%	145.13	350.00	290.26	0.00	"1,903.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018960412	07-08-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	0087331008	-1.00		9000346728	3772112500007		ZSS1	Cancel.Inv.spares-S1	07-08-2025	August	2025	-1.00	"-1,033.90"	0.00	-789.90		0.00	0.00	0.00	0.00	0.00	0.00	"-1,033.91"		0.00	9.00%	93.05	9.00%	93.05	0.00	-186.10	0.00	"-1,220.01"	7814300300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960412	07-08-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			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	0.00	0087331008	-8.00		9000346728	3772112500007		ZSS1	Cancel.Inv.spares-S1	07-08-2025	August	2025	-8.00	"-2,047.44"	0.00	"-1,612.56"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,047.45"		0.00	9.00%	184.27	9.00%	184.27	0.00	-368.54	0.00	"-2,415.99"	7814300300	0001		1.000		0.00	0.00	-8.000	NOS	NOS
1018960412	07-08-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	0.00	0087331008	-1.00		9000346728	3772112500007		ZSS1	Cancel.Inv.spares-S1	07-08-2025	August	2025	-1.00	-317.80	0.00	-242.80		0.00	0.00	0.00	0.00	0.00	0.00	-317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	-57.20	0.00	-375.00	7814300300	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"27,531.00"	"22,457.83"	"17,257.89"	0.00	0.00	30.25		20.25										20.25	"21,311.63"	"19,093.67"	"16,448.41"		0.00	-390.00	0.00	-57.18	0.00	0.00	"21,215.26"		0.00		"3,033.71"		"3,033.71"	350.00	"4,843.74"	0.00	"26,059.00"				43.000		0.00	61.00	53.000		
