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
1018604477	08-05-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			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	0086916151	1.00		0094903844	3772042500082		ZF21	SCS Invoice	08-05-2025	May	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"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605081	08-05-2025	ZSCS	Spares Counter Sales	0011774450	KISHOR M K	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL49N6291			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0086916767	2.00		0094904393	3772042500083		ZF21	SCS Invoice	08-05-2025	May	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	9847491846	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605081	08-05-2025	ZSCS	Spares Counter Sales	0011774450	KISHOR M K	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL49N6291			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0086916767	2.00		0094904393	3772042500083		ZF21	SCS Invoice	08-05-2025	May	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.76		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	479.98	9847491846	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605081	08-05-2025	ZSCS	Spares Counter Sales	0011774450	KISHOR M K	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL49N6291			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0086916767	2.00		0094904393	3772042500083		ZF21	SCS Invoice	08-05-2025	May	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9847491846	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605290	08-05-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2029			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	0086916999	2.00		0094904599	3772042500084		ZF21	SCS Invoice	08-05-2025	May	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"	9744836093	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018605331	08-05-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2029			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086917045	1.00		0094904646	3772042500085		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.30		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	195.00	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605515	08-05-2025	ZSCS	Spares Counter Sales	0011685542	HAMZA C	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL52S6403			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086917233	1.00		0094904812	3772042500086		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-26.95	0.00	0.00	871.49		0.00	14.00%	122.01	14.00%	122.01	0.00	244.02	0.00	"1,115.51"	9847139101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605515	08-05-2025	ZSCS	Spares Counter Sales	0011685542	HAMZA C	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL52S6403			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086917233	1.00		0094904812	3772042500086		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-26.95	0.00	0.00	871.49		0.00	14.00%	122.01	14.00%	122.01	0.00	244.02	0.00	"1,115.51"	9847139101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605515	08-05-2025	ZSCS	Spares Counter Sales	0011685542	HAMZA C	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL52S6403			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369733	TC INLET HOSE	40169390	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0086917233	1.00		0094904812	3772042500086		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	"2,148.31"	"1,641.31"	"1,641.31"		0.00	0.00	0.00	-64.45	0.00	0.00	"2,083.88"		0.00	9.00%	187.55	9.00%	187.55	0.00	375.10	0.00	"2,458.98"	9847139101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606279	08-05-2025	ZSCS	Spares Counter Sales	0012062419	SIVAPRASAD PAREMMEL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		vs KL10BJ2448			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086918068	2.00		0094905545	3772042500087		ZF21	SCS Invoice	08-05-2025	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9961964616	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606279	08-05-2025	ZSCS	Spares Counter Sales	0012062419	SIVAPRASAD PAREMMEL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		vs KL10BJ2448			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0086918068	2.00		0094905545	3772042500087		ZF21	SCS Invoice	08-05-2025	May	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9961964616	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606328	08-05-2025	ZSCS	Spares Counter Sales	0012062419	SIVAPRASAD PAREMMEL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		vs KL10BJ2448			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0086918108	2.00		0094905583	3772052500100		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9961964616	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607029	08-05-2025	ZSCS	Spares Counter Sales	0010265252	KILINADAN SAIDALAVI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,325.00"	0.00	0.00	1.00	0086918894	1.00		0094906258	3772052500101		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"3,125.00"	"2,325.00"	"2,325.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"		0.00	14.00%	437.50	14.00%	437.50	0.00	875.00	0.00	"4,000.00"	9961030385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607758	08-05-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		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	0086919817	1.00		0094907076	3772052500102		ZF22	Spares Invoice	08-05-2025	May	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"	9847339824	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"14,070.00"	"11,506.74"	"9,124.93"	0.00	0.00	21.00		21.00										21.00	"13,549.16"	"10,829.40"	"10,829.40"		0.00	0.00	0.00	-127.04	0.00	0.00	"13,422.20"		199.84		"1,351.48"		"1,351.48"	0.00	"2,902.80"	0.00	"16,325.00"				60.000		0.00	80.00	80.000		
