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
1019078683	08-09-2025	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	0087468495	1.00		0950395153	3772042500403		ZF21	SCS Invoice	08-09-2025	September	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
1019079718	08-09-2025	ZSCS	Spares Counter Sales	0011232233	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	DEALER		cs KL10AU9845			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	883.50	0.00	0.00	1.00	0087469570	1.00		0950396099	3772042500404		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,187.50"	883.50	883.50		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.50"		0.00	14.00%	166.25	14.00%	166.25	0.00	332.50	0.00	"1,520.00"	9349061498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080019	08-09-2025	ZSCS	Spares Counter Sales	0012703359	A J ASSOCIATES MANJERI	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA1611J1ZY	"Costs, insurance & freight"		cs KL10BF4492			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087469912	1.00		0950396395	3772042500405		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9544066999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080097	08-09-2025	ZSCS	Spares Counter Sales	0012419378	ALIKUTTY V	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC332204	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	1.50	0087469987	1.50		0950396467	3772042500406		ZF21	SCS Invoice	08-09-2025	September	2025	1.50	"2,478.81"	"1,893.81"	"1,893.81"		0.00	0.00	0.00	0.00	0.00	0.00	"2,478.43"		0.00	9.00%	223.09	9.00%	223.09	0.00	446.18	0.00	"2,924.61"	9562168083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080097	08-09-2025	ZSCS	Spares Counter Sales	0012419378	ALIKUTTY V	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	0.50	0087469987	0.50		0950396467	3772042500406		ZF21	SCS Invoice	08-09-2025	September	2025	0.50	688.56	526.06	526.06		0.00	0.00	0.00	0.00	0.00	0.00	688.45		0.00	9.00%	61.97	9.00%	61.97	0.00	123.94	0.00	812.39	9562168083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081718	08-09-2025	ZSCS	Spares Counter Sales	0012894135	NAJEEB T K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AICPN8591P1ZL	"Costs, insurance & freight"		cs KL55AL4714			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	0087471772	1.00		0950398049	3772042500407		ZF21	SCS Invoice	08-09-2025	September	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"	9847550550	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082503	08-09-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl55ak1696			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	1.00	0087472739	1.00		0950398862	3772042500408		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082503	08-09-2025	ZSCS	Spares Counter Sales	0012553006	ABDURAHIMAN E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl55ak1696			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	1.00	0087472739	1.00		0950398862	3772042500408		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9846700222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079307	08-09-2025	ZSCS	Spares Counter Sales	0012490608	MOIDEEN P 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	1.00	0087469144	1.00		0950395704	3772052500371		ZF22	Spares Invoice	08-09-2025	September	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"	9746791212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079332	08-09-2025	ZSCS	Spares Counter Sales	0011604969	IFFCO TOKIO Genral Insurance Co. Lt	SOUTH DELHI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301355	Fuel tank Kit for 6000 Series	87089900	NOS	ZHAW	"51,700.00"	"40,390.63"	"30,050.63"	0.00	0.00	3.00	0087469171	3.00		0950395755	3772052500372		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	"1,21,171.89"	"90,151.89"	"90,151.89"		0.00	0.00	0.00	"-49,680.47"	0.00	0.00	"71,491.40"	28.00%	"20,017.60"		0.00		0.00	0.00	"20,017.60"	0.00	"91,509.00"	1145856000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081782	08-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041902	08-09-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	87089900	NOS	ZHAW	835.00	652.35	485.34	0.00	0.00	2.00	0087472757	2.00		0950398890	3772072500030		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,304.70"	970.68	970.68		0.00	-334.00	0.00	0.00	0.00	0.00	"1,171.20"		0.00	14.00%	163.90	14.00%	163.90	200.00	327.80	0.00	"1,499.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"63,470.00"	"50,105.11"	"37,843.31"	0.00	0.00	14.00		14.00										14.00	"1,31,676.43"	"98,535.12"	"98,535.12"		0.00	-334.00	0.00	"-49,680.47"	0.00	0.00	"81,861.80"		"20,217.44"		"1,012.88"		"1,012.88"	200.00	"22,243.20"	0.00	"1,04,105.00"				60.000		0.00	60.00	60.000		
