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
1019090795	10-09-2025	ZSCS	Spares Counter Sales	0012078158	SHABID SHABID	NILAMBUR	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	1.00	0087482336	1.00		0950407575	3772042500416		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	8281194134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091841	10-09-2025	ZSCS	Spares Counter Sales	0010755534	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ASNPP7864J1Z2	"Costs, insurance & freight"		cs KL10BC966			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349625	COOLANT OUT HOSE	40091100	NOS	ZHAW	"2,405.00"	"2,038.14"	"1,557.14"	0.00	0.00	1.00	0087483574	1.00		0950408655	3772042500417		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"2,038.14"	"1,557.14"	"1,557.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.14"		0.00	9.00%	183.43	9.00%	183.43	0.00	366.86	0.00	"2,405.00"	9249868335	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091841	10-09-2025	ZSCS	Spares Counter Sales	0010755534	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ASNPP7864J1Z2	"Costs, insurance & freight"		cs KL10BC966			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349624	COOLANT PIPE ASSY	87089900	NOS	ZHAW	"3,840.00"	"3,000.00"	"2,232.00"	0.00	0.00	1.00	0087483574	1.00		0950408655	3772042500417		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"3,000.00"	"2,232.00"	"2,232.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"		0.00	14.00%	420.00	14.00%	420.00	0.00	840.00	0.00	"3,840.00"	9249868335	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088680	10-09-2025	ZSCS	Spares Counter Sales	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFK7251L1Z6	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	555.09	0.00	0.00	1.00	0087479962	1.00		0950405435	3772052500379		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.10		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	955.00	9447319866	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088801	10-09-2025	ZSCS	Spares Counter Sales	0011527266	V RAJESH	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,252.09"	0.00	0.00	1.00	0087480100	1.00		0950405560	3772052500380		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"4,371.09"	"3,252.09"	"3,252.09"		0.00	0.00	0.00	0.00	0.00	0.00	"4,371.10"		0.00	14.00%	611.95	14.00%	611.95	0.00	"1,223.90"	0.00	"5,595.00"	9447469717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089004	10-09-2025	ZSCS	Spares Counter Sales	0009000001	saleem		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087480315	1.00		0950405753	3772052500381		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.46		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090010	10-09-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	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	3.00	0087481433	3.00		0950406748	3772052500382		ZF22	Spares Invoice	10-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9947332939	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019091721	10-09-2025	ZSCS	Spares Counter Sales	0011394112	RAGUNATHAN K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087483436	1.00		0950408544	3772052500383		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.91"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.01"	9400496233	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019091721	10-09-2025	ZSCS	Spares Counter Sales	0011394112	RAGUNATHAN K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.00	0087483436	10.00		0950408544	3772052500383		ZF22	Spares Invoice	10-09-2025	September	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.31"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,019.99"	9400496233	ZA04		1.000		0.00	10.00	10.000	NOS	NOS
1019092501	10-09-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	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	0087484458	1.00		0950409455	3772052500384		ZF22	Spares Invoice	10-09-2025	September	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"	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"17,252.00"	"13,923.54"	"10,623.25"	0.00	0.00	21.00		21.00										21.00	"18,447.31"	"14,421.92"	"14,421.92"		0.00	0.00	0.00	0.00	0.00	0.00	"18,447.24"		0.00		"2,071.38"		"2,071.38"	0.00	"4,142.76"	0.00	"22,590.00"				21.000		0.00	70.00	70.000		
