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
1018734642	11-06-2025	ZSCS	Spares Counter Sales	0010337078	"THE MANAGING DIRECTOR,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AADCR1243A1Z8	"Costs, insurance & freight"		kl11bw0406			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	0087068154	1.00		0950037717	3772042500170		ZF21	SCS Invoice	11-06-2025	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"	9946200145	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737139	12-06-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka09ab3510			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	0087071155	1.00		0950040400	3772042500171		ZF21	SCS Invoice	12-06-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018739797	12-06-2025	ZSCS	Spares Counter Sales	0012942610	FERTECH INDUSTRIAL PARK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		cs KL55af0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087074114	1.00		0950043000	3772042500172		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.85"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.01"	9207221726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739797	12-06-2025	ZSCS	Spares Counter Sales	0012942610	FERTECH INDUSTRIAL PARK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		cs KL55af0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087074114	1.00		0950043000	3772042500172		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.00"	9207221726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739797	12-06-2025	ZSCS	Spares Counter Sales	0012942610	FERTECH INDUSTRIAL PARK LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFF4396D1ZK	"Costs, insurance & freight"		cs KL55af0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0087074114	1.00		0950043000	3772042500172		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,744.99"	9207221726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734008	11-06-2025	ZSCS	Spares Counter Sales	0012446397	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087067414	1.00		0950037052	3772052500180		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9633999660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736002	11-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040916	11-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	1.00	0087070233	1.00		0950039466	3772052500181		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"1,718.75"	"1,278.75"	"1,278.75"		0.00	-440.00	0.00	0.00	0.00	0.00	"1,578.94"		0.00	14.00%	221.03	14.00%	221.03	300.00	442.06	0.00	"2,021.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018736018	11-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040917	11-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087070262	1.00		0950039495	3772052500182		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"1,224.58"	935.58	935.58		0.00	-289.00	0.00	0.00	0.00	0.00	"1,035.60"		0.00	9.00%	93.20	9.00%	93.20	100.00	186.40	0.00	"1,222.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018736211	11-06-2025	ZSCS	Spares Counter Sales	0012016172	Kamb&m School Of Life International	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	2.00	0087069963	2.00		0950039611	3772052500183		ZF22	Spares Invoice	11-06-2025	June	2025	2.00	"2,531.26"	"1,883.26"	"1,883.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,531.24"		0.00	14.00%	354.38	14.00%	354.38	0.00	708.76	0.00	"3,240.00"	9946032345	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737129	12-06-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	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	4.00	0087071143	4.00		0950040388	3772052500184		ZF22	Spares Invoice	12-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9847339824	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018737346	12-06-2025	ZSCS	Spares Counter Sales	0012631968	ARSHAD PK	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	965.00	753.91	560.91	0.00	0.00	1.00	0087071369	1.00		0950040596	3772052500185		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.90		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	965.00	8075571879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740751	12-06-2025	ZSCS	Spares Counter Sales	0010279945	ISMAEEL	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087075339	1.00		0950044069	3772052500186		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9633624747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741092	12-06-2025	ZSCS	Spares Counter Sales	0010611911	VASILA. M - PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BFCPV1855E1ZL	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087075778	2.00		0950044524	3772052500187		ZF22	Spares Invoice	12-06-2025	June	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9846801061	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"25,480.00"	"20,509.17"	"15,845.38"	0.00	0.00	18.00		18.00										18.00	"25,279.13"	"19,896.55"	"19,896.55"		0.00	-729.00	0.00	0.00	0.00	0.00	"24,950.10"		199.84		"2,841.53"		"2,841.53"	400.00	"5,882.90"	0.00	"30,833.00"				60.000		0.00	120.00	120.000		
