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
1018501327	09-04-2025	ZSCS	Spares Counter Sales	0010489404	AMINA W/O USSAIN	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		cstn43y8448			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0086795642	1.00		0094796830	3772042500011		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.37"	28.00%	"2,025.63"		0.00		0.00	0.00	"2,025.63"	0.00	"9,260.00"	9585763588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501327	09-04-2025	ZSCS	Spares Counter Sales	0010489404	AMINA W/O USSAIN	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		cstn43y8448			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	296.44	0.00	0.00	1.00	0086795642	1.00		0094796830	3772042500011		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	398.44	296.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00	398.44	28.00%	111.56		0.00		0.00	0.00	111.56	0.00	510.00	9585763588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498041	09-04-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs PRO 8000 HOS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID322449	SEALED UJ ASSY	87089900	NOS	ZHAW	"5,495.00"	"4,292.97"	"3,193.97"	0.00	0.00	1.00	0086791756	1.00		0094793402	3772052500025		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"4,292.97"	"3,193.97"	"3,193.97"		0.00	0.00	0.00	0.00	0.00	0.00	"4,292.96"		0.00	14.00%	601.02	14.00%	601.02	0.00	"1,202.04"	0.00	"5,495.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499128	09-04-2025	ZSCS	Spares Counter Sales	0012240873	"KUNJUMOL TOM, PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792980	1.00		0094794478	3772052500026		ZF22	Spares Invoice	09-04-2025	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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6282631434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499604	09-04-2025	ZSCS	Spares Counter Sales	0011596405	SAMSHEER ALI V	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0086793523	1.00		0094794939	3772052500027		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.00"	9072444549	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499604	09-04-2025	ZSCS	Spares Counter Sales	0011596405	SAMSHEER ALI V	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086793523	1.00		0094794939	3772052500027		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.00"	9072444549	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499671	09-04-2025	ZSCS	Spares Counter Sales	0012065770	MUHAMMED ASHIQUE T. S	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0086793592	1.00		0094795011	3772052500028		ZF22	Spares Invoice	09-04-2025	April	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	7736460967	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499671	09-04-2025	ZSCS	Spares Counter Sales	0012065770	MUHAMMED ASHIQUE T. S	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0086793592	1.00		0094795011	3772052500028		ZF22	Spares Invoice	09-04-2025	April	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	7736460967	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499775	09-04-2025	ZSCS	Spares Counter Sales	0010848067	Jacob Paul	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	1.00	0086793714	1.00		0094795101	3772052500029		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"3,640.63"	"2,708.63"	"2,708.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"		0.00	14.00%	509.69	14.00%	509.69	0.00	"1,019.38"	0.00	"4,660.00"	9447206631	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500692	09-04-2025	ZSCS	Spares Counter Sales	0012606686	MOHAMMED ASHARAF	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0086794827	1.00		0094796091	3772052500030		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9995132002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500919	09-04-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		CS			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	0086795106	1.00		0094796308	3772052500031		ZF22	Spares Invoice	09-04-2025	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
																							"36,310.00"	"28,684.65"	"21,564.57"	0.00	0.00	11.00		11.00										11.00	"28,684.65"	"21,564.57"	"21,564.57"		0.00	0.00	0.00	0.00	0.00	0.00	"28,684.61"		"2,137.19"		"2,744.10"		"2,744.10"	0.00	"7,625.39"	0.00	"36,310.00"				20.000		0.00	20.00	20.000		
