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
1018839789	08-07-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"Costs, insurance & freight"		cs KL65U1939			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	0087190740	2.00		0950146961	3772042500240		ZF21	SCS Invoice	08-07-2025	July	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"	8129099333	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018839789	08-07-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"Costs, insurance & freight"		cs KL65U1939			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087190740	1.00		0950146961	3772042500240		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8129099333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840840	08-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		xa KL11BU3722.			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	0087191910	2.00		0950148019	3772042500241		ZF21	SCS Invoice	08-07-2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840840	08-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		xa KL11BU3722.			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	0087191910	2.00		0950148019	3772042500241		ZF21	SCS Invoice	08-07-2025	July	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.99	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840840	08-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		xa KL11BU3722.			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087191910	2.00		0950148019	3772042500241		ZF21	SCS Invoice	08-07-2025	July	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	299.99	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841559	08-07-2025	ZSCS	Spares Counter Sales	0010142213	Kunjahammed. M. V.	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL65B1707			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087192760	1.00		0950148779	3772042500242		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9072196960	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841221	08-07-2025	ZSCS	Spares Counter Sales	0010981668	"SUNEEB. K.N., MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAQFG4819D1ZI	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,207.51"	0.00	0.00	1.00	0087192331	1.00		0950148402	3772052500241		ZF22	Spares Invoice	08-07-2025	July	2025	1.00	"1,580.51"	"1,207.51"	"1,207.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,580.50"		0.00	9.00%	142.25	9.00%	142.25	0.00	284.50	0.00	"1,865.00"	9447295230	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841530	08-07-2025	ZSCS	Spares Counter Sales	0012649041	JAMSHEER K	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	2.00	0087192723	2.00		0950148740	3772052500242		ZF22	Spares Invoice	08-07-2025	July	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"	9567274692	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018842119	08-07-2025	ZSCS	Spares Counter Sales	0011576115	MEHARAB M B	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	9.00	0087193461	9.00		0950149376	3772052500243		ZF22	Spares Invoice	08-07-2025	July	2025	9.00	"2,303.37"	"1,814.13"	"1,814.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,303.40"		0.00	9.00%	207.30	9.00%	207.30	0.00	414.60	0.00	"2,718.00"	9747491696	ZA04		1.000		0.00	9.00	9.000	NOS	NOS
1018842295	08-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041208	08-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	918.38	0.00	0.00	1.00	0087193708	1.00		0950149612	3772072500018		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,234.38"	918.38	918.38		0.00	-316.00	0.00	0.00	0.00	0.00	"1,368.86"		0.00	14.00%	191.57	14.00%	191.57	450.00	383.14	0.00	"1,752.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"7,912.00"	"6,556.86"	"5,268.63"	0.00	0.00	23.00		23.00										23.00	"11,307.76"	"9,234.78"	"9,234.78"		0.00	-316.00	0.00	0.00	0.00	0.00	"11,442.06"		0.00		"1,123.97"		"1,123.97"	450.00	"2,247.94"	0.00	"13,690.00"				41.000		0.00	89.00	89.000		
