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
1019053744	01-09-2025	ZSCS	Spares Counter Sales	0012402301	AMAL P S	CHAVAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087439518	1.00		0950369299	3793042500235		ZF21	SCS Invoice	01-09-2025	September	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"	7025333999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019055030	01-09-2025	ZSCS	Spares Counter Sales	0010337078	"THE MANAGING DIRECTOR,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AADCR1243A1Z8	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087440888	1.00		0950370507	3793042500236		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.70"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	"2,480.00"	9946200145	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057814	02-09-2025	ZSCS	Spares Counter Sales	0011120658	SHAN M	KOLLAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087444280	1.00		0950373559	3793042500237		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9497367215	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059089	02-09-2025	ZSCS	Spares Counter Sales	0012497359	SANTHOSH KUMAR JHA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BLAPS9568K1ZI	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087445741	1.00		0950374827	3793042500238		ZF21	SCS Invoice	02-09-2025	September	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"	9037295690	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062018	03-09-2025	ZSCS	Spares Counter Sales	0009000001	KL85D8847		Cash Sales	UNREGISTERED		Ex-Works		KL85D8847			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087449257	1.00		0950377918	3793042500239		ZF21	SCS Invoice	03-09-2025	September	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062032	03-09-2025	ZSCS	Spares Counter Sales	0009000001	Anil		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087449273	1.00		0950377938	3793042500240		ZF21	SCS Invoice	03-09-2025	September	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062868	03-09-2025	ZSCS	Spares Counter Sales	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087450168	1.00		0950378728	3793042500241		ZF21	SCS Invoice	03-09-2025	September	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"	9995661585	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019064286	03-09-2025	ZSCS	Spares Counter Sales	0009000001	Sreejith		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087451774	1.00		0950380181	3793042500242		ZF21	SCS Invoice	03-09-2025	September	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019078981	08-09-2025	ZSCS	Spares Counter Sales	0009000001	KL77E4681		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087468793	1.00		0950395416	3793042500243		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079392	08-09-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB8292		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087469218	1.00		0950395786	3793042500244		ZF21	SCS Invoice	08-09-2025	September	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079539	08-09-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB8292		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087469380	1.00		0950395926	3793042500245		ZF21	SCS Invoice	08-09-2025	September	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081554	08-09-2025	ZSCS	Spares Counter Sales	0011327128	MANAGINGDIRECTOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ABUFS6160L1ZL	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087471585	1.00		0950397884	3793042500246		ZF21	SCS Invoice	08-09-2025	September	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"	9847877600	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019083959	09-09-2025	ZSCS	Spares Counter Sales	0009000001	ASLAM		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087474501	1.00		0950400512	3793042500247		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085797	09-09-2025	ZSCS	Spares Counter Sales	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	PARAVUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087476543	1.00		0950402293	3793042500248		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.21		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.01	6282825909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085797	09-09-2025	ZSCS	Spares Counter Sales	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	PARAVUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IF301015	"BOLT,WHEEL HUB"	73181500	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087476543	1.00		0950402293	3793042500248		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	6282825909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087052	09-09-2025	ZSCS	Spares Counter Sales	0010337078	"THE MANAGING DIRECTOR,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AADCR1243A1Z8	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087478018	1.00		0950403647	3793042500249		ZF21	SCS Invoice	09-09-2025	September	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
1019090590	10-09-2025	ZSCS	Spares Counter Sales	0009000001	ADHIL		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IF000313	NUT HEX (M20X2.5)	73181600	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087482071	2.00		0950407305	3793042500250		ZF21	SCS Invoice	10-09-2025	September	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094258	11-09-2025	ZSCS	Spares Counter Sales	0012301391	SAJEEVAN KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087486402	1.00		0950411210	3793042500251		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	7356969656	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019095139	11-09-2025	ZSCS	Spares Counter Sales	0011463144	JALEESBABU TP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087487394	2.00		0950412091	3793042500252		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9562087867	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096792	11-09-2025	ZSCS	Spares Counter Sales	0012821949	THE SECRETARY	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AAATJ1840K2ZV	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087489434	1.00		0950413846	3793042500253		ZF21	SCS Invoice	11-09-2025	September	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"	9446546167	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097697	12-09-2025	ZSCS	Spares Counter Sales	0012747999	VAKERI NAJEEB	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APMPN6513J1ZR	"Costs, insurance & freight"		KL84D5275			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087490490	1.00		0950414879	3793042500254		ZF21	SCS Invoice	12-09-2025	September	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"	9947078387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097751	12-09-2025	ZSCS	Spares Counter Sales	0012747999	VAKERI NAJEEB	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APMPN6513J1ZR	"Costs, insurance & freight"		KL84D5280			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087490548	1.00		0950414931	3793042500255		ZF21	SCS Invoice	12-09-2025	September	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"	9947078387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097820	12-09-2025	ZSCS	Spares Counter Sales	0012747999	VAKERI NAJEEB	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APMPN6513J1ZR	"Costs, insurance & freight"		KL84D5246			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087490620	1.00		0950414998	3793042500256		ZF21	SCS Invoice	12-09-2025	September	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"	9947078387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056829	01-09-2025	ZORD	Spares Sales Order	0011435047	JILSON K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344617	"TRACK ARM, LH"	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,610.06"	0.00	0.00	1.00	0087443014	1.00		0950372403	3793052500081		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"2,164.06"	"1,610.06"	"1,610.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,164.06"		0.00	14.00%	302.97	14.00%	302.97	0.00	605.94	0.00	"2,770.00"	9495030620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084717	09-09-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041912	09-09-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID603321	"DOC ASSY,  E494 BSVI"	87089900	NOS	ZHAW	"61,260.00"	"47,859.38"	"41,120.78"	0.00	0.00	1.00	0087478502	1.00		0950404066	3793052500082		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"47,859.38"	"41,120.78"	"41,120.78"		0.00	"-6,738.60"	0.00	0.00	0.00	0.00	"42,621.18"		0.00	14.00%	"5,966.91"	14.00%	"5,966.91"	"1,500.00"	"11,933.82"	0.00	"54,555.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"87,857.00"	"70,216.24"	"60,181.25"	0.00	0.00	27.00		27.00										27.00	"71,203.54"	"60,935.54"	"60,935.54"		0.00	"-6,738.60"	0.00	0.00	0.00	0.00	"65,964.76"		0.00		"8,176.12"		"8,176.12"	"1,500.00"	"16,352.24"	0.00	"82,317.00"				281.000		0.00	281.00	281.000		
