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
1019212915	10-10-2025	ZSCS	Spares Counter Sales	0012208970	MUHAMMED	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C1538			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	1.00	0087623145	1.00		0950533894	3772042500500		ZF21	SCS Invoice	10-10-2025	October	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"	9048634190	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213577	10-10-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84c9077			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370657	FILTER SPIN ON	90328990	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0087623840	1.00		0950534535	3772042500501		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.00"	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215400	10-10-2025	ZSCS	Spares Counter Sales	0010535646	"AHEMMED. P.M., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AFTPA2649M1Z7	"Costs, insurance & freight"		cs KL65M0535			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	ZHAW	"4,881.00"	"4,136.44"	"3,160.24"	0.00	0.00	1.00	0087625824	1.00		0950536283	3772042500502		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"4,136.44"	"3,160.24"	"3,160.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,136.44"		0.00	9.00%	372.28	9.00%	372.28	0.00	744.56	0.00	"4,881.00"	9847279202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215400	10-10-2025	ZSCS	Spares Counter Sales	0010535646	"AHEMMED. P.M., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AFTPA2649M1Z7	"Costs, insurance & freight"		cs KL65M0535			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,802.20"	0.00	0.00	1.00	0087625824	1.00		0950536283	3772042500502		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"3,667.80"	"2,802.20"	"2,802.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,667.80"		0.00	9.00%	330.10	9.00%	330.10	0.00	660.20	0.00	"4,328.00"	9847279202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215793	10-10-2025	ZSCS	Spares Counter Sales	0011281712	MANOJKUMAR V	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL76A5834			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351637	TC OIL DRAIN PIPE	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,181.61"	0.00	0.00	1.00	0087626314	1.00		0950536714	3772042500503		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,546.61"	"1,181.61"	"1,181.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.62"		0.00	9.00%	139.19	9.00%	139.19	0.00	278.38	0.00	"1,825.00"	7403777700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215852	10-10-2025	ZSCS	Spares Counter Sales	0010853606	USMAN. K.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65N3487			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308616	Wheel D bolt	73181500	ZHAW	185.00	156.78	119.78	0.00	0.00	1.00	0087626383	1.00		0950536767	3772042500504		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	156.78	119.78	119.78		0.00	0.00	0.00	0.00	0.00	0.00	156.78		0.00	9.00%	14.11	9.00%	14.11	0.00	28.22	0.00	185.00	9847171285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215852	10-10-2025	ZSCS	Spares Counter Sales	0010853606	USMAN. K.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65N3487			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087626383	1.00		0950536767	3772042500504		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9847171285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215858	10-10-2025	ZSCS	Spares Counter Sales	0010853606	USMAN. K.K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65N3487			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087626396	1.00		0950536777	3772042500505		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,077.96"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,452.00"	9847171285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216074	10-10-2025	ZSCS	Spares Counter Sales	0011738650	"ABDUL GAFOOR. T.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53T1742			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	11.00	0087626665	11.00		0950537007	3772042500506		ZF21	SCS Invoice	10-10-2025	October	2025	11.00	"2,815.23"	"2,217.27"	"2,217.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,815.25"		0.00	9.00%	253.37	9.00%	253.37	0.00	506.74	0.00	"3,321.99"	9544326608	0001		1.000		0.00	11.00	11.000	NOS	NOS	NOS
1019216074	10-10-2025	ZSCS	Spares Counter Sales	0011738650	"ABDUL GAFOOR. T.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53T1742			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087626665	1.00		0950537007	3772042500506		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9544326608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216074	10-10-2025	ZSCS	Spares Counter Sales	0011738650	"ABDUL GAFOOR. T.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53T1742			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087626665	1.00		0950537007	3772042500506		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9544326608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216074	10-10-2025	ZSCS	Spares Counter Sales	0011738650	"ABDUL GAFOOR. T.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53T1742			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350638	PRIMARY ELEMENT	87089900	ZHAW	"2,101.00"	"1,780.51"	"1,360.31"	0.00	0.00	1.00	0087626665	1.00		0950537007	3772042500506		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,780.51"	"1,360.31"	"1,360.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,780.51"		0.00	9.00%	160.25	9.00%	160.25	0.00	320.50	0.00	"2,101.01"	9544326608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216074	10-10-2025	ZSCS	Spares Counter Sales	0011738650	"ABDUL GAFOOR. T.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53T1742			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350639	SECONDARY ELEMENT	56039400	ZHAW	759.00	722.86	571.06	0.00	0.00	1.00	0087626665	1.00		0950537007	3772042500506		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	722.86	571.06	571.06		0.00	0.00	0.00	0.00	0.00	0.00	722.86		0.00	2.50%	18.07	2.50%	18.07	0.00	36.14	0.00	759.00	9544326608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216074	10-10-2025	ZSCS	Spares Counter Sales	0011738650	"ABDUL GAFOOR. T.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53T1742			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087626665	1.00		0950537007	3772042500506		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9544326608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217187	10-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS KL10BJ6494			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087628123	1.00		0950538357	3772042500507		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213957	10-10-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	1.00	0087624249	1.00		0950534895	3772052500468		ZF22	Spares Invoice	10-10-2025	October	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216100	10-10-2025	ZSCS	Spares Counter Sales	0011490456	RAJITH KUMAR	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL41N1515			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346458	ASSY AUTO TENSIONER	87089900	ZHAW	"3,461.00"	"2,933.05"	"2,240.85"	0.00	0.00	1.00	0087626687	1.00		0950537031	3772052500469		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	"2,933.05"	"2,240.85"	"2,240.85"		0.00	0.00	0.00	-117.32	0.00	0.00	"2,816.16"		0.00	9.00%	253.42	9.00%	253.42	0.00	506.84	0.00	"3,323.00"	9605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215863	10-10-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042286	10-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	2221459956	FLYWHEEL	87089900	ZHAW	"16,921.00"	"14,339.83"	"10,955.63"	0.00	0.00	1.00	0087626717	1.00		0950537060	3772072500037		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"14,339.83"	"10,955.63"	"10,955.63"		0.00	"-3,384.20"	0.00	0.00	0.00	0.00	"12,555.98"		0.00	9.00%	"1,130.01"	9.00%	"1,130.01"	"1,600.00"	"2,260.02"	0.00	"14,816.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"46,290.00"	"39,308.52"	"30,344.70"	0.00	0.00	28.00		28.00											"41,867.82"	"32,360.40"	"32,360.40"		0.00	"-3,384.20"	0.00	-117.32	0.00	0.00			0.00		"3,550.00"		"3,550.00"	"1,600.00"	"7,100.00"	0.00	"47,067.00"				41.000			51.00	51.000			
