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
1018493572	08-04-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		cs KL65Q6912			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	0086786558	1.00		0094788807	3772042500010		ZF21	SCS Invoice	08-04-2025	April	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"	9605767313	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018494194	08-04-2025	ZSCS	Spares Counter Sales	0011184581	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	435.00	368.64	281.64	0.00	0.00	1.00	0086787236	1.00		0094789400	3772052500020		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	8606497935	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494828	08-04-2025	ZSCS	Spares Counter Sales	0011371426	VISWANATHAN V	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65Q1386			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,149.56"	0.00	0.00	1.00	0086787990	1.00		0094790058	3772052500021		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"2,813.56"	"2,149.56"	"2,149.56"		0.00	0.00	0.00	-84.41	0.00	0.00	"2,728.76"		0.00	9.00%	245.62	9.00%	245.62	0.00	491.24	0.00	"3,220.00"	9847008021	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495445	08-04-2025	ZSCS	Spares Counter Sales	0012195558	SIDDIQU E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC390304	LEAF 4	73201020	NOS	ZHAW	"3,230.00"	"2,737.29"	"2,091.29"	0.00	0.00	1.00	0086788681	1.00		0094790623	3772052500022		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"2,737.29"	"2,091.29"	"2,091.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,737.28"		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	"3,230.00"	9746425120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495445	08-04-2025	ZSCS	Spares Counter Sales	0012195558	SIDDIQU E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	6.00	0086788681	6.00		0094790623	3772052500022		ZF22	Spares Invoice	08-04-2025	April	2025	6.00	"7,078.14"	"5,266.14"	"5,266.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,078.12"		0.00	14.00%	990.94	14.00%	990.94	0.00	"1,981.88"	0.00	"9,060.00"	9746425120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496029	08-04-2025	ZSCS	Spares Counter Sales	0012856747	SN AUTO HYDRAULICS	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	5.00	0086789349	5.00		0094791171	3772052500023		ZF22	Spares Invoice	08-04-2025	April	2025	5.00	"10,136.70"	"7,541.70"	"7,541.70"		0.00	0.00	0.00	0.00	0.00	0.00	"10,136.72"		0.00	14.00%	"1,419.14"	14.00%	"1,419.14"	0.00	"2,838.28"	0.00	"12,975.00"	9847428303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018497558	08-04-2025	ZSCS	Spares Counter Sales	0011453553	ANKIT ROAD LINES	DHAR	Retail/ Fleet Owner	REGISTERED	23AERPS1299C1Z9	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791252	1.00		0094792950	3772052500024		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8085779779	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"13,495.00"	"11,164.64"	"8,607.56"	0.00	0.00	16.00		16.00										16.00	"25,172.45"	"19,029.37"	"19,029.37"		0.00	0.00	0.00	-84.41	0.00	0.00	"25,087.66"		196.78		"3,020.28"		"3,020.28"	0.00	"6,237.34"	0.00	"31,325.00"				20.000		0.00	20.00	20.000		
