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
1018509579	12-04-2025	ZSCS	Spares Counter Sales	0011864595	JAYABAL M	CHITTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs 1095XPT			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,113.09"	0.00	0.00	1.00	0086805298	1.00		0094805440	3772042500017		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,496.09"	"1,113.09"	"1,113.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,496.10"		0.00	14.00%	209.45	14.00%	209.45	0.00	418.90	0.00	"1,915.00"	6238628762	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018509599	12-04-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BJ0306			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805316	1.00		0094805458	3772042500018		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510375	12-04-2025	ZSCS	Spares Counter Sales	0011545116	BASHEER KOTTARAYIL	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53s4456			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086806204	1.00		0094806234	3772042500019		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9656356419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511461	12-04-2025	ZSCS	Spares Counter Sales	0010292796	"Abdul Rasheed,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	8.00	0086807470	8.00		0094807332	3772042500020		ZF21	SCS Invoice	12-04-2025	April	2025	8.00	218.72	162.72	162.72		0.00	0.00	0.00	0.00	0.00	0.00	218.76		0.00	14.00%	30.62	14.00%	30.62	0.00	61.24	0.00	280.00	919745581602	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511861	12-04-2025	ZSCS	Spares Counter Sales	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		csKL10AY8775			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,952.50"	0.00	0.00	1.00	0086807960	1.00		0094807743	3772042500021		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"5,312.50"	"3,952.50"	"3,952.50"		0.00	0.00	0.00	0.00	0.00	0.00	"5,312.51"		0.00	14.00%	743.75	14.00%	743.75	0.00	"1,487.50"	0.00	"6,800.01"	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018511861	12-04-2025	ZSCS	Spares Counter Sales	0011950943	ASHRAF ABDUL MANAF MANAGING PARTNER	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		csKL10AY8775			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0086807960	1.00		0094807743	3772042500021		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9946086047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018518855	15-04-2025	ZSCS	Spares Counter Sales	0011357819	MUHAMMADRAFSAL VK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl57x4705			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086815964	1.00		0094814952	3772042500022		ZF21	SCS Invoice	15-04-2025	April	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	9946688675	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018518855	15-04-2025	ZSCS	Spares Counter Sales	0011357819	MUHAMMADRAFSAL VK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl57x4705			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086815964	1.00		0094814952	3772042500022		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9946688675	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018520815	15-04-2025	ZSCS	Spares Counter Sales	0012766374	MARIYUMMA MARIYUMMA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84d5116			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086818278	1.00		0094816877	3772042500023		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9778385032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510397	12-04-2025	ZSCS	Spares Counter Sales	0010918931	DEVARAJAN. P.	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AKCPD9000D1Z2	"Costs, insurance & freight"		cs KL11BP8576			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	85369090	NOS	ZHAW	"5,765.00"	"4,885.59"	"3,732.59"	0.00	0.00	1.00	0086806228	1.00		0094806261	3772052500038		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"4,885.59"	"3,732.59"	"3,732.59"		0.00	0.00	0.00	0.00	0.00	0.00	"4,885.60"		0.00	9.00%	439.70	9.00%	439.70	0.00	879.40	0.00	"5,765.00"	9846027576	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"19,290.00"	"15,768.07"	"12,335.83"	0.00	0.00	17.00		17.00										17.00	"15,959.45"	"12,478.21"	"12,478.21"		0.00	0.00	0.00	0.00	0.00	0.00	"15,959.56"		0.00		"1,787.72"		"1,787.72"	0.00	"3,575.44"	0.00	"19,535.00"				60.000		0.00	60.00	60.000		
