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
1018855343	12-07-2025	ZSCS	Spares Counter Sales	0010749289	HAMZA ULLADASSERY	TIRUR	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	0087208845	1.00		0950163227	3772052500252		ZF22	Spares Invoice	12-07-2025	July	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"	9846231009	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018855782	12-07-2025	ZSCS	Spares Counter Sales	0010869965	RAFEEQUE. P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	12.00	0087209333	12.00		0950163668	3772052500253		ZF22	Spares Invoice	12-07-2025	July	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.00"	9447882480	0001		1.000		0.00	12.00	12.000	L	L
1018856354	12-07-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	918.38	0.00	0.00	1.00	0087209942	1.00		0950164217	3772052500254		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"1,234.38"	918.38	918.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"		0.00	14.00%	172.81	14.00%	172.81	0.00	345.62	0.00	"1,580.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856367	12-07-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087209958	1.00		0950164229	3772052500255		ZF22	Spares Invoice	12-07-2025	July	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"	9946771111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018856615	12-07-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,743.25"	0.00	0.00	1.00	0087210241	1.00		0950164471	3772052500256		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"5,031.25"	"3,743.25"	"3,743.25"		0.00	0.00	0.00	0.00	0.00	0.00	"5,031.24"		0.00	14.00%	704.38	14.00%	704.38	0.00	"1,408.76"	0.00	"6,440.00"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857482	12-07-2025	ZSCS	Spares Counter Sales	0010235357	Ashraf. N	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0087211232	1.00		0950165351	3772052500257		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.84"		0.00	14.00%	327.58	14.00%	327.58	0.00	655.16	0.00	"2,995.00"	8086861116	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857482	12-07-2025	ZSCS	Spares Counter Sales	0010235357	Ashraf. N	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	4.00	0087211232	4.00		0950165351	3772052500257		ZF22	Spares Invoice	12-07-2025	July	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	8086861116	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"14,143.00"	"11,256.38"	"8,721.28"	0.00	0.00	21.00		21.00										21.00	"14,364.87"	"11,155.13"	"11,155.13"		0.00	0.00	0.00	0.00	0.00	0.00	"14,364.76"		199.84		"1,623.20"		"1,623.20"	0.00	"3,446.24"	0.00	"17,811.00"				41.000		0.00	52.00	52.000		
