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	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	Unit Of Measure
1019208737	09-10-2025	ZSCS	Spares Counter Sales	0012211361	"SHABEEB., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FAAPS7032H1ZT	"Costs, insurance & freight"		cs KL84B9413			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	2.00	0087618266	2.00		0950529501	3772042500495		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	"1,805.08"	"1,379.08"	"1,379.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,805.08"		0.00	9.00%	162.46	9.00%	162.46	0.00	324.92	0.00	"2,130.00"	9995140776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208737	09-10-2025	ZSCS	Spares Counter Sales	0012211361	"SHABEEB., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FAAPS7032H1ZT	"Costs, insurance & freight"		cs KL84B9413			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328096	TOP MARKER LAMP	85122010	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087618266	2.00		0950529501	3772042500495		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9995140776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209175	09-10-2025	ZSCS	Spares Counter Sales	0012643894	ABDULLA KHALEEL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AARCA0035F1Z5	"Costs, insurance & freight"		SCS KL10BK5332			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087618724	5.00		0950529925	3772042500496		ZF21	SCS Invoice	09-10-2025	October	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"	9745580947	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019210199	09-10-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53U7369			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309111	PROXIMITY MIRROR	70091010	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087619883	1.00		0950530936	3772042500497		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.69		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	709.99	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210199	09-10-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53U7369			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC343749	STEER DAMPER	87089900	ZHAW	"7,688.00"	"6,515.26"	"4,977.65"	0.00	0.00	2.00	0087619883	2.00		0950530936	3772042500497		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	"13,030.52"	"9,955.30"	"9,955.30"		0.00	0.00	0.00	0.00	0.00	0.00	"13,030.51"		0.00	9.00%	"1,172.75"	9.00%	"1,172.75"	0.00	"2,345.50"	0.00	"15,376.01"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210453	09-10-2025	ZSCS	Spares Counter Sales	0011070404	"THE DIRECTOR, ALI. P.P.-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJCM9561G1ZA	"Costs, insurance & freight"		CS KL11BV2137			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC363096	PARKING BRAKE LEVER	87089900	ZHAW	"1,456.00"	"1,233.90"	942.70	0.00	0.00	1.00	0087620174	1.00		0950531199	3772042500498		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,233.90"	942.70	942.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.90"		0.00	9.00%	111.05	9.00%	111.05	0.00	222.10	0.00	"1,456.00"	9539800061	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210916	09-10-2025	ZSCS	Spares Counter Sales	0011703490	UBAID KUTTAKKADAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cskl53t0485			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087620759	2.00		0950531695	3772042500499		ZF21	SCS Invoice	09-10-2025	October	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"	9645205566	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019208630	09-10-2025	ZSCS	Spares Counter Sales	0011974379	KIDMATHUL HSS	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AG3196			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087618152	1.00		0950529403	3772052500467		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	-90.81	0.00	0.00	"2,936.46"		0.00	9.00%	264.27	9.00%	264.27	0.00	528.54	0.00	"3,465.00"	9961900961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"17,486.00"	"14,818.71"	"11,609.64"	0.00	0.00	16.00		16.00											"28,105.31"	"22,480.98"	"22,480.98"		0.00	0.00	0.00	-90.81	0.00	0.00			0.00		"2,521.31"		"2,521.31"	0.00	"5,042.62"	0.00	"33,057.00"				40.000			140.00	140.000			
