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
1018732485	10-06-2025	ZSCS	Spares Counter Sales	0011570718	MOHAMMEDIRFAN CH	NILAMBUR	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	0087065709	1.00		0950035490	3772042500169		ZF21	SCS Invoice	10-06-2025	June	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"	9061445958	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729950	10-06-2025	ZSCS	Spares Counter Sales	0012238694	"BADARUDHEEN PULIKKATHODI,PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32DIMPB8806C1ZL	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300903L	EICHER Life Max Green 1 LTR	27101972	NOS	ZLUB	440.00	372.88	280.48	0.00	0.00	1.00	0087062680	1.00		0950032786	3772052500176		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	372.88	280.48	280.48		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	9037350700	ZA04		1.000		0.00	1.00	1.000	NOS	NOS
1018730781	10-06-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	2.00	0087063603	2.00		0950033645	3772052500177		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"1,695.32"	"1,261.32"	"1,261.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,695.30"		0.00	14.00%	237.34	14.00%	237.34	0.00	474.68	0.00	"2,169.98"	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730781	10-06-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	1.00	0087063603	1.00		0950033645	3772052500177		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	578.13	430.13	430.13		0.00	0.00	0.00	0.00	0.00	0.00	578.12		0.00	14.00%	80.94	14.00%	80.94	0.00	161.88	0.00	740.00	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730781	10-06-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087063603	2.00		0950033645	3772052500177		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731460	10-06-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0087064370	1.00		0950034287	3772052500178		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,691.40"		0.00	14.00%	376.80	14.00%	376.80	0.00	753.60	0.00	"3,445.00"	9745029199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731945	10-06-2025	ZSCS	Spares Counter Sales	0010111599	Muhammed Ali. K.	Malappuram	Retail/ Fleet Owner	REGISTERED	MC232CRC0BB218408	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"2,025.00"	"1,716.10"	"1,311.10"	0.00	0.00	1.00	0087065032	1.00		0950034865	3772052500179		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,716.10"	"1,311.10"	"1,311.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.11"		0.00	9.00%	154.45	9.00%	154.45	0.00	308.90	0.00	"2,025.01"	9847993851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731945	10-06-2025	ZSCS	Spares Counter Sales	0010111599	Muhammed Ali. K.	Malappuram	Retail/ Fleet Owner	REGISTERED	MC232CRC0BB218408	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087065032	1.00		0950034865	3772052500179		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	512.71	391.71	391.71		0.00	0.00	0.00	0.00	0.00	0.00	512.71		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	604.99	9847993851	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"9,755.00"	"7,918.08"	"6,106.74"	0.00	0.00	10.00		10.00										10.00	"8,854.73"	"6,805.38"	"6,805.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,854.66"		0.00		"1,045.17"		"1,045.17"	0.00	"2,090.34"	0.00	"10,945.00"				21.000		0.00	21.00	21.000		
