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
1018614887	10-05-2025	ZSCS	Spares Counter Sales	0012816727	ABDUL HAKEEM T	TIRURANGADI	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	0086928041	1.00		0094914517	3772042500090		ZF21	SCS Invoice	10-05-2025	May	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"	9847048161	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615028	10-05-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C9077			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086928216	1.00		0094914681	3772042500091		ZF21	SCS Invoice	10-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613020	10-05-2025	ZSCS	Spares Counter Sales	0011477271	Ismayil Eyyamadakkal manjeri	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	1.00	0086925933	1.00		0094912687	3772052500103		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	285.16	212.16	212.16		0.00	0.00	0.00	0.00	0.00	0.00	285.16		0.00	14.00%	39.92	14.00%	39.92	0.00	79.84	0.00	365.00	4942686113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614571	10-05-2025	ZSCS	Spares Counter Sales	0011380585	HASSAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,800.88"	0.00	0.00	1.00	0086927667	1.00		0094914186	3772052500104		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"7,796.88"	"5,800.88"	"5,800.88"		0.00	0.00	0.00	0.00	0.00	0.00	"7,796.88"		0.00	14.00%	"1,091.56"	14.00%	"1,091.56"	0.00	"2,183.12"	0.00	"9,980.00"	9947280444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614637	10-05-2025	ZSCS	Spares Counter Sales	0011426512	NISAMUDHEEN V	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA339984	DRAGLINK ASSY	87089900	NOS	ZHAW	"5,785.00"	"4,519.53"	"3,362.53"	0.00	0.00	1.00	0086927738	1.00		0094914237	3772052500105		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"4,519.53"	"3,362.53"	"3,362.53"		0.00	0.00	0.00	0.00	0.00	0.00	"4,519.54"		0.00	14.00%	632.73	14.00%	632.73	0.00	"1,265.46"	0.00	"5,785.00"	9947892131	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615290	10-05-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	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	0086928538	1.00		0094914960	3772052500106		ZF22	Spares Invoice	10-05-2025	May	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615570	10-05-2025	ZSCS	Spares Counter Sales	0011984162	EASTERN CONDIMENTS PVT LTD	DEVIKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0086928882	1.00		0094915276	3772052500107		ZF22	Spares Invoice	10-05-2025	May	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"	8589055352	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"20,680.00"	"16,457.57"	"12,609.71"	0.00	0.00	7.00		7.00										7.00	"16,457.57"	"12,609.71"	"12,609.71"		0.00	0.00	0.00	0.00	0.00	0.00	"16,457.50"		0.00		"2,111.25"		"2,111.25"	0.00	"4,222.50"	0.00	"20,680.00"				40.000		0.00	40.00	40.000		
