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
1019183376	03-10-2025	ZSCS	Spares Counter Sales	0012402301	AMAL P S	CHAVAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589137	1.00		0950503358	3793042500297		ZF21	SCS Invoice	03-10-2025	October	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"	7025333999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183458	03-10-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589220	1.00		0950503428	3793042500298		ZF21	SCS Invoice	03-10-2025	October	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"	9778203208	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019183486	03-10-2025	ZSCS	Spares Counter Sales	0012019978	ASSAINAR KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589250	1.00		0950503454	3793042500299		ZF21	SCS Invoice	03-10-2025	October	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"	8921540904	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019185324	03-10-2025	ZSCS	Spares Counter Sales	0012306305	SHABEER	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591156	1.00		0950505173	3793042500300		ZF21	SCS Invoice	03-10-2025	October	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"	9497884432	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019185986	03-10-2025	ZSCS	Spares Counter Sales	0011877122	ANILKUMAR MC	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID368957	COOLANT_OUT_HOSE_E474	40091100	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0087591933	1.00		0950505843	3793042500301		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	875.00	7907226035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186010	03-10-2025	ZSCS	Spares Counter Sales	0012597942	PARTNER HASHIM	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AACFP9680R1ZH	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591958	1.00		0950505868	3793042500302		ZF21	SCS Invoice	03-10-2025	October	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"	9847524475	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187459	03-10-2025	ZSCS	Spares Counter Sales	0012583791	RASHID KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593724	1.00		0950507463	3793042500303		ZF21	SCS Invoice	03-10-2025	October	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"	9895114449	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187779	04-10-2025	ZSCS	Spares Counter Sales	0012583791	RASHID KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087594103	1.00		0950507844	3793042500304	YES	ZF21	SCS Invoice	04-10-2025	October	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"	9895114449	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019188870	04-10-2025	ZSCS	Spares Counter Sales	0011871737	SATHEESHBABU CC	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595235	1.00		0950508848	3793042500305		ZF21	SCS Invoice	04-10-2025	October	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"	9447845183	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193784	06-10-2025	ZSCS	Spares Counter Sales	0009000001	MES CENTRAL SCHOOL		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600899	1.00		0950513959	3793042500306		ZF21	SCS Invoice	06-10-2025	October	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197225	06-10-2025	ZSCS	Spares Counter Sales	0010092497	Thomas George	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087604693	1.00		0950517352	3793042500307		ZF21	SCS Invoice	06-10-2025	October	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9448610777	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197494	06-10-2025	ZSCS	Spares Counter Sales	0011619659	FIJAS KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IC382557	SILENT BLOCK BUSH	87089900	ZHAW	"1,390.00"	"1,177.97"	899.97	0.00	0.00	1.00	0087605021	1.00		0950517623	3793042500308		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,177.97"	899.97	899.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,177.96"		0.00	9.00%	106.02	9.00%	106.02	0.00	212.04	0.00	"1,390.00"	7356000854	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198547	07-10-2025	ZSCS	Spares Counter Sales	0012497359	SANTHOSH KUMAR JHA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BLAPS9568K1ZI	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087606364	1.00		0950518935	3793042500309		ZF21	SCS Invoice	07-10-2025	October	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"	9037295690	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198605	07-10-2025	ZSCS	Spares Counter Sales	0011232575	PRAJEESH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087606432	1.00		0950518989	3793042500310		ZF21	SCS Invoice	07-10-2025	October	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"	8078172896	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207261	08-10-2025	ZSCS	Spares Counter Sales	0009000001	SHAMSUDHEEN		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087616557	1.00		0950527932	3793042500311		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.16"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,710.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207413	08-10-2025	ZSCS	Spares Counter Sales	0011805706	BALAGOPALAN N	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AHGPB2896J1ZC	DEALER		KL39S9056			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616745	1.00		0950528134	3793042500312		ZF21	SCS Invoice	08-10-2025	October	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"	9847154792	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019185568	03-10-2025	ZORD	Spares Sales Order	0011635315	DILEEP. M.M	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087591439	1.00		0950505394	3793052500094		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	7306215056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185568	03-10-2025	ZORD	Spares Sales Order	0011635315	DILEEP. M.M	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	10.00	0087591439	10.00		0950505394	3793052500094		ZF22	Spares Invoice	03-10-2025	October	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.32"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,020.00"	7306215056	0001		1.000		0.00	10.00	10.000	NOS	NOS	NOS
1019185568	03-10-2025	ZORD	Spares Sales Order	0011635315	DILEEP. M.M	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087591439	1.00		0950505394	3793052500094		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,335.00"	7306215056	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190133	04-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042216	04-10-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID617214	ASSY FRONT PIPE	87089900	ZHAW	"17,746.00"	"15,038.98"	"11,489.78"	0.00	0.00	1.00	0087597286	1.00		0950510632	3793052500095		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"15,038.98"	"11,489.78"	"11,489.78"		0.00	"-3,549.20"	0.00	0.00	0.00	0.00	"12,089.84"		0.00	9.00%	"1,088.08"	9.00%	"1,088.08"	600.00	"2,176.16"	0.00	"14,266.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194790	06-10-2025	ZORD	Spares Sales Order	0012402301	AMAL P S	CHAVAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087601937	1.00		0950514862	3793052500096		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	7025333999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195084	06-10-2025	ZORD	Spares Sales Order	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087602252	2.00		0950515137	3793052500097		ZF22	Spares Invoice	06-10-2025	October	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"	9846012449	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019198851	07-10-2025	ZORD	Spares Sales Order	0011605982	SHIHABUDHEEN MACHINGAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID348718	BUNCH SCR COOLING LINES	39173100	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087606697	1.00		0950519220	3793052500098		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.71"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	"2,480.01"	6282502258	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198851	07-10-2025	ZORD	Spares Sales Order	0011605982	SHIHABUDHEEN MACHINGAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID372679	COOLANT_PIPE_DOSER	87089900	ZHAW	691.00	585.59	447.39	0.00	0.00	1.00	0087606697	1.00		0950519220	3793052500098		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	585.59	447.39	447.39		0.00	0.00	0.00	0.00	0.00	0.00	585.59		0.00	9.00%	52.70	9.00%	52.70	0.00	105.40	0.00	690.99	6282502258	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187779	04-10-2025	ZSCS	Spares Counter Sales	0012583791	RASHID KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087594103	-1.00		9000348324	3793112500009		ZSS1	Cancel.Inv.spares-S1	04-10-2025	October	2025	-1.00	"-1,110.20"	0.00	-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"	9895114449	0001		20.000		0.00	0.00	-20.000	PAC	PAC	PAK
																						"49,642.00"	"42,069.92"	"34,164.54"	0.00	0.00	34.00		33.00											"43,263.09"	"35,978.67"	"34,986.40"		0.00	"-3,549.20"	0.00	0.00	0.00	0.00			199.84		"3,728.19"		"3,728.19"	600.00	"7,256.54"	0.00	"47,570.00"				281.000			290.00	270.000			
