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
1018973328	11-08-2025	ZSCS	Spares Counter Sales	0011326828	MUHAMMED MUBASHIR PK	ERANAD	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	2.00	0087345961	2.00		0950285445	3772042500333		ZF21	SCS Invoice	11-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9947147101	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018973386	11-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL53K4795			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087346022	1.00		0950285499	3772042500334		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974860	11-08-2025	ZSCS	Spares Counter Sales	0010581241	SHAREEF M	ERNAD	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		kl10az7945			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087347853	1.00		0950287192	3772042500335		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.69		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	709.99	9446832656	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974860	11-08-2025	ZSCS	Spares Counter Sales	0010581241	SHAREEF M	ERNAD	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		kl10az7945			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	1.00	0087347853	1.00		0950287192	3772042500335		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"11,714.84"	"8,715.84"	"8,715.84"		0.00	0.00	0.00	0.00	0.00	0.00	"11,714.85"		0.00	14.00%	"1,640.08"	14.00%	"1,640.08"	0.00	"3,280.16"	0.00	"14,995.01"	9446832656	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018973002	11-08-2025	ZSCS	Spares Counter Sales	0012560791	MOHAMMED ASLAM CK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087345578	1.00		0950285107	3772052500319		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.42		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,104.98"	9895666463	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018973002	11-08-2025	ZSCS	Spares Counter Sales	0012560791	MOHAMMED ASLAM CK	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	1.00	0087345578	1.00		0950285107	3772052500319		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9895666463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973107	11-08-2025	ZSCS	Spares Counter Sales	0011169182	"THE MANAGING PARTNER, ABDULLA-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAMFP2144A1ZT	"Costs, insurance & freight"		CSKL53R0750			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087345701	1.00		0950285213	3772052500320		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9048001417	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018970344	11-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041604	11-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID373828	23424270 AVU	84818090	NOS	ZHAW	"23,995.00"	"20,334.75"	"15,535.75"	0.00	0.00	1.00	0087344304	1.00		0950283976	3772072500024		ZF24	Spares Invoice (Tax)	11-08-2025	August	2025	1.00	"20,334.75"	"15,535.75"	"15,535.75"		0.00	"-4,799.00"	0.00	0.00	0.00	0.00	"18,035.56"		0.00	9.00%	"1,623.22"	9.00%	"1,623.22"	"2,500.00"	"3,246.44"	0.00	"21,282.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"48,985.00"	"40,519.98"	"31,011.12"	0.00	0.00	9.00		9.00										9.00	"41,630.18"	"32,003.39"	"32,003.39"		0.00	"-4,799.00"	0.00	0.00	0.00	0.00	"39,330.90"		0.00		"4,125.55"		"4,125.55"	"2,500.00"	"8,251.10"	0.00	"47,582.00"				40.000		0.00	60.00	60.000		
