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
1019096589	11-09-2025	ZSCS	Spares Counter Sales	0012263037	KAPS MOTORS PVTLTD	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAICK6280D1ZP	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.09	462.09	0.00	0.00	1.00	0087489174	1.00		0950413612	3772042500418		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	621.09	462.09	462.09		0.00	0.00	0.00	0.00	0.00	0.00	621.10		0.00	14.00%	86.95	14.00%	86.95	0.00	173.90	0.00	795.00	9778659357	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092907	11-09-2025	ZSCS	Spares Counter Sales	0011583019	ABDUL RASIK VAZHAKANGIL	KOYILANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0087484933	1.00		0950409929	3772052500385		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"		0.00	9.00%	92.29	9.00%	92.29	0.00	184.58	0.00	"1,210.00"	7034545242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095026	11-09-2025	ZSCS	Spares Counter Sales	0010463984	MORDEN HIGHER SECONDARY SCHOOL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID361381	BUNCH FUEL LINES	87089900	NOS	ZHAW	"3,355.00"	"2,621.09"	"1,950.09"	0.00	0.00	1.00	0087487260	1.00		0950411965	3772052500386		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"2,621.09"	"1,950.09"	"1,950.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,621.10"		0.00	14.00%	366.95	14.00%	366.95	0.00	733.90	0.00	"3,355.00"	9645499925	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097045	11-09-2025	ZSCS	Spares Counter Sales	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Kasargod	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs-KL60L6703			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB001839	MASTER VAC	87089900	NOS	ZHAW	"10,395.00"	"8,121.09"	"6,042.09"	0.00	0.00	1.00	0087489733	1.00		0950414110	3772052500387		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"8,121.09"	"6,042.09"	"6,042.09"		0.00	0.00	0.00	0.00	0.00	0.00	"8,121.10"		0.00	14.00%	"1,136.95"	14.00%	"1,136.95"	0.00	"2,273.90"	0.00	"10,395.00"	9194963576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097045	11-09-2025	ZSCS	Spares Counter Sales	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Kasargod	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs-KL60L6703			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,259.81"	0.00	0.00	1.00	0087489733	1.00		0950414110	3772052500387		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"9,757.81"	"7,259.81"	"7,259.81"		0.00	0.00	0.00	0.00	0.00	0.00	"9,757.82"		0.00	14.00%	"1,366.09"	14.00%	"1,366.09"	0.00	"2,732.18"	0.00	"12,490.00"	9194963576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096600	11-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041945	11-09-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC513359	M30 HARDENED WASHER	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087489328	1.00		0950413773	3772072500031		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	82.03	61.03	61.03		0.00	-21.00	0.00	0.00	0.00	0.00	141.52		0.00	14.00%	19.74	14.00%	19.74	80.00	39.48	0.00	181.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,350.00"	"22,228.53"	"16,558.53"	0.00	0.00	6.00		6.00										6.00	"22,228.53"	"16,558.53"	"16,558.53"		0.00	-21.00	0.00	0.00	0.00	0.00	"22,288.06"		0.00		"3,068.97"		"3,068.97"	80.00	"6,137.94"	0.00	"28,426.00"				0.000		0.00	0.00	0.000		
