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
1018503541	10-04-2025	ZSCS	Spares Counter Sales	0012021742	FAZALUL FAIS V	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84b3059			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086798111	1.00		0094799028	3772042500012		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9605935241	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504875	10-04-2025	ZSCS	Spares Counter Sales	0010292796	"Abdul Rasheed,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0086799778	1.00		0094800456	3772042500013		ZF21	SCS Invoice	10-04-2025	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"	919745581602	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018501739	10-04-2025	ZSCS	Spares Counter Sales	0010977926	ANIL KUMAR MK	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0086796127	1.00		0094797292	3772052500032		ZF22	Spares Invoice	10-04-2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9447444465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502628	10-04-2025	ZSCS	Spares Counter Sales	0010733591	SHEREEF P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0086797108	1.00		0094798126	3772052500033		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.19		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.01	9526560667	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502628	10-04-2025	ZSCS	Spares Counter Sales	0010733591	SHEREEF P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086797108	2.00		0094798126	3772052500033		ZF22	Spares Invoice	10-04-2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.23		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	535.99	9526560667	0001		1.000		0.00	2.00	2.000	L	L
1018502807	10-04-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH003395	SUCTION PIPE 1	87089900	NOS	ZHAW	"1,370.00"	"1,070.31"	796.31	0.00	0.00	1.00	0086797316	1.00		0094798310	3772052500034		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,070.31"	796.31	796.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,070.32"		0.00	14.00%	149.84	14.00%	149.84	0.00	299.68	0.00	"1,370.00"	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502807	10-04-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH005032	SUCTION PIPE 2	84159000	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086797316	1.00		0094798310	3772052500034		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.60"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,635.00"	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502807	10-04-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA307910	"BOLT,WHEEL HUB,"	73181500	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0086797316	1.00		0094798310	3772052500034		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502819	10-04-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	1.00	0086797332	1.00		0094798324	3772052500035		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.84		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	165.00	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504524	10-04-2025	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	61.00	51.69	46.20	0.00	0.00	200.00	0086799309	200.00		0094800055	3772052500036		ZF22	Spares Invoice	10-04-2025	April	2025	200.00	"10,338.00"	"9,240.00"	"9,240.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,338.16"		0.00	9.00%	930.42	9.00%	930.42	0.00	"1,860.84"	0.00	"12,199.00"	9072379999	ZA04		1.000		0.00	200.00	200.000	NOS	NOS
1018504897	10-04-2025	ZSCS	Spares Counter Sales	0012858809	PRISTINE TROPICAL FRUIT AND AGRO PR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AEIPT7077C1ZE	"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	0086799809	1.00		0094800491	3772052500037		ZF22	Spares Invoice	10-04-2025	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"	6282631433	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"9,064.00"	"7,499.88"	"6,124.91"	0.00	0.00	211.00		211.00										211.00	"18,013.31"	"15,497.59"	"15,497.59"		0.00	0.00	0.00	0.00	0.00	0.00	"18,013.54"		196.78		"1,629.84"		"1,629.84"	0.00	"3,456.46"	0.00	"21,470.00"				62.000		0.00	262.00	262.000		
