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
1018962888	08-08-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL49N7399			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	0087334065	1.00		0950274800	3772042500324		ZF21	SCS Invoice	08-08-2025	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"	9745029199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963923	08-08-2025	ZSCS	Spares Counter Sales	0013006438	SARATH KRISHANA O	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	0087335227	1.00		0950275801	3772042500325		ZF21	SCS Invoice	08-08-2025	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"	8129642578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964778	08-08-2025	ZSCS	Spares Counter Sales	0011589339	SUBAIR K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316802	DUAL TORQUE SWITCH 12V	85365090	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0087336157	1.00		0950276604	3772042500326		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	9495623306	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964778	08-08-2025	ZSCS	Spares Counter Sales	0011589339	SUBAIR K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087336157	1.00		0950276604	3772042500326		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.67		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.01	9495623306	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964778	08-08-2025	ZSCS	Spares Counter Sales	0011589339	SUBAIR K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	1.00	0087336157	1.00		0950276604	3772042500326		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	7.81	5.81	5.81		0.00	0.00	0.00	0.00	0.00	0.00	7.81		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	9.99	9495623306	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965040	08-08-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS kl54q2075			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	5.00	0087336448	5.00		0950276862	3772042500327		ZF21	SCS Invoice	08-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9961166817	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018965452	08-08-2025	ZSCS	Spares Counter Sales	0012620842	MOHAMMED BABU C	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32CQAPM4003M1Z5	"Costs, insurance & freight"		CS KL53V8551			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	0087336971	1.00		0950277323	3772042500328		ZF21	SCS Invoice	08-08-2025	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"	7994786643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965494	08-08-2025	ZSCS	Spares Counter Sales	0012196540	AJAY. K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL11BZ5706			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	1.00	0087337029	1.00		0950277360	3772042500329		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	8129959291	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018966377	08-08-2025	ZSCS	Spares Counter Sales	0013022540	FERTECH INDUSTRIAL  PRK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	430.56	0.00	0.00	1.00	0087338147	1.00		0950278405	3772042500330		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	563.56	430.56	430.56		0.00	0.00	0.00	0.00	0.00	0.00	563.56		0.00	9.00%	50.72	9.00%	50.72	0.00	101.44	0.00	665.00	9778676592	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963764	08-08-2025	ZSCS	Spares Counter Sales	0011498169	NAMBIYAR M	GUDALUR	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	1.00	0087335044	1.00		0950275649	3772052500315		ZF22	Spares Invoice	08-08-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7012727512	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964014	08-08-2025	ZSCS	Spares Counter Sales	0012926573	VISHNU N	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	0087335334	1.00		0950275894	3772052500316		ZF22	Spares Invoice	08-08-2025	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"	9947420345	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965074	08-08-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087336503	200.00		0950276902	3772052500317		ZF22	Spares Invoice	08-08-2025	August	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9072379999	ZA04		1.000		0.00	200.00	200.000	NOS	NOS
																							"10,639.00"	"9,015.62"	"7,765.10"	0.00	0.00	215.00		215.00										215.00	"23,911.88"	"21,079.22"	"21,079.22"		0.00	0.00	0.00	0.00	0.00	0.00	"23,911.08"		199.84		"2,052.54"		"2,052.54"	0.00	"4,304.92"	0.00	"28,216.00"				122.000		0.00	401.00	401.000		
