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
1018849398	10-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		cs KL11BU3722			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087201952	1.00		0950156963	3772042500243		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849398	10-07-2025	ZSCS	Spares Counter Sales	0011396255	PROPRIETOR SALIM P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BPYPS2927C1ZM	"Costs, insurance & freight"		cs KL11BU3722			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087201952	1.00		0950156963	3772042500243		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849920	10-07-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087202602	1.00		0950157533	3772042500244		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72	28.00%	73.28		0.00		0.00	0.00	73.28	0.00	335.00	9845625609			0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.02		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.98	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087203757	2.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.20		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.02	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	3.00	0087203757	3.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	3.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.19		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.01	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	2.00	0087203757	2.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308616	Wheel D bolt	73181500	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	156.78	119.78	119.78		0.00	0.00	0.00	0.00	0.00	0.00	156.78		0.00	9.00%	14.11	9.00%	14.11	0.00	28.22	0.00	185.00	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087203757	2.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.59		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.99	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC405780	PIPE AUX INLET	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087203757	1.00		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.54"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,844.98"	8606706484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850832	10-07-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	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	0.40	0087203757	0.40		0950158618	3772042500245		ZF21	SCS Invoice	10-07-2025	July	2025	0.40	444.08	396.91	396.91		0.00	0.00	0.00	0.00	0.00	0.00	444.08		0.00	9.00%	39.97	9.00%	39.97	0.00	79.94	0.00	524.02	8606706484	0001		20.000		0.00	8.00	8.000	PAC	PAC
1018850837	10-07-2025	ZSCS	Spares Counter Sales	0012358643	MOIDUTTY T	MANNARKKAD	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	0.95	0087203762	0.95		0950158623	3772042500246		ZF21	SCS Invoice	10-07-2025	July	2025	0.95	"1,054.69"	942.66	942.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,054.87"		0.00	9.00%	94.92	9.00%	94.92	0.00	189.84	0.00	"1,244.71"	9947404193	0001		20.000		0.00	19.00	19.000	PAC	PAC
1018850837	10-07-2025	ZSCS	Spares Counter Sales	0012358643	MOIDUTTY T	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087203762	1.00		0950158623	3772042500246		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.73"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.29"	9947404193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847491	10-07-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087199779	2.00		0950155131	3772052500244		ZF22	Spares Invoice	10-07-2025	July	2025	2.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847491	10-07-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087199779	1.00		0950155131	3772052500244		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847491	10-07-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087199779	1.00		0950155131	3772052500244		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.44"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.00"	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848145	10-07-2025	ZSCS	Spares Counter Sales	0012146151	CAPITAL IMPEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFC7919M1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	1.00	0087200515	1.00		0950155711	3772052500245		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"3,339.84"	"2,484.84"	"2,484.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,339.84"		0.00	14.00%	467.58	14.00%	467.58	0.00	935.16	0.00	"4,275.00"	8951730292	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848145	10-07-2025	ZSCS	Spares Counter Sales	0012146151	CAPITAL IMPEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFC7919M1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087200515	1.00		0950155711	3772052500245		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.23"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	"4,895.01"	8951730292	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848145	10-07-2025	ZSCS	Spares Counter Sales	0012146151	CAPITAL IMPEX	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFC7919M1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	246.03	0.00	0.00	1.00	0087200515	1.00		0950155711	3772052500245		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	322.03	246.03	246.03		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	8951730292	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848347	10-07-2025	ZSCS	Spares Counter Sales	0010111618	Muhammed Jabir. P. K.	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087200752	2.00		0950155919	3772052500246		ZF22	Spares Invoice	10-07-2025	July	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	9746639001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849184	10-07-2025	ZSCS	Spares Counter Sales	0011467373	ANOOP M	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"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	0087201673	1.00		0950156741	3772052500247		ZF22	Spares Invoice	10-07-2025	July	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"	8606008070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850363	10-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041228	10-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID353245	SIDE CONNECTOR	87089900	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,880.34"	0.00	0.00	1.00	0087203301	1.00		0950158159	3772072500019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,527.34"	"1,880.34"	"1,880.34"		0.00	-647.00	0.00	0.00	0.00	0.00	"2,180.50"		0.00	14.00%	305.25	14.00%	305.25	300.00	610.50	0.00	"2,791.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"31,800.00"	"25,944.19"	"19,872.32"	0.00	0.00	29.35		29.35										29.35	"26,844.73"	"20,465.51"	"20,465.51"		0.00	-647.00	0.00	0.00	0.00	0.00	"26,498.34"		73.28		"2,926.69"		"2,926.69"	300.00	"5,926.66"	0.00	"32,425.00"				40.000		0.00	27.00	27.000		
