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
1018975840	12-08-2025	ZSCS	Spares Counter Sales	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFP0813G1ZP	"Costs, insurance & freight"		cs KL10BL2320			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087348927	1.00		0950288153	3772042500336		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	6282614244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976006	12-08-2025	ZSCS	Spares Counter Sales	0012360983	MUFEEDA FARSANA KARIMBAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KL65U8698			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU501730	PASS. DOORGLASS	70071100	NOS	ZHAW	"1,175.00"	995.77	760.76	0.00	0.00	2.00	0087349126	2.00		0950288306	3772042500337		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	"1,991.54"	"1,521.52"	"1,521.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,991.52"		0.00	9.00%	179.24	9.00%	179.24	0.00	358.48	0.00	"2,350.00"	9847552853	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977338	12-08-2025	ZSCS	Spares Counter Sales	0010403299	SAJEEV M	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL52M9666			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID334418	1ST GEAR MAIN SHAFT	84834000	NOS	ZHAW	"9,940.00"	"8,423.73"	"6,435.73"	0.00	0.00	1.00	0087350599	1.00		0950289569	3772042500338		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"8,423.73"	"6,435.73"	"6,435.73"		0.00	0.00	0.00	0.00	0.00	0.00	"8,423.71"		0.00	9.00%	758.14	9.00%	758.14	0.00	"1,516.28"	0.00	"9,939.99"	9946559588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977338	12-08-2025	ZSCS	Spares Counter Sales	0010403299	SAJEEV M	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL52M9666			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087350599	1.00		0950289569	3772042500338		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.01	9946559588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977785	12-08-2025	ZSCS	Spares Counter Sales	0013028409	MARSHOOQ P N	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL73D6428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087351133	1.00		0950290154	3772042500339		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,994.99"	9961333904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977785	12-08-2025	ZSCS	Spares Counter Sales	0013028409	MARSHOOQ P N	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL73D6428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087351133	1.00		0950290154	3772042500339		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	9961333904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977785	12-08-2025	ZSCS	Spares Counter Sales	0013028409	MARSHOOQ P N	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL73D6428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087351133	1.00		0950290154	3772042500339		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9961333904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977785	12-08-2025	ZSCS	Spares Counter Sales	0013028409	MARSHOOQ P N	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL73D6428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087351133	1.00		0950290154	3772042500339		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9961333904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977888	12-08-2025	ZSCS	Spares Counter Sales	0013028409	MARSHOOQ P N	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL73D6428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087351271	1.00		0950290174	3772042500340		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	9961333904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978043	12-08-2025	ZSCS	Spares Counter Sales	0012135266	VINOD MANIKNDAN NAIR CHITHIRA	CHIRAYINKEEZHU	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL16AB4748			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	0087351465	2.00		0950290361	3772042500341		ZF21	SCS Invoice	12-08-2025	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"	7034441117	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018978163	12-08-2025	ZSCS	Spares Counter Sales	0011483936	SHAMSUDHEEN MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087351606	1.00		0950290492	3772042500342		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	-6.91	0.00	0.00	683.55		0.00	9.00%	61.54	9.00%	61.54	0.00	123.08	0.00	806.63	9846560060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978163	12-08-2025	ZSCS	Spares Counter Sales	0011483936	SHAMSUDHEEN MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	122.06	0.00	0.00	2.00	0087351606	2.00		0950290492	3772042500342		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	328.14	244.12	244.12		0.00	0.00	0.00	-3.28	0.00	0.00	324.75		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.71	9846560060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978163	12-08-2025	ZSCS	Spares Counter Sales	0011483936	SHAMSUDHEEN MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	1.00	0087351606	1.00		0950290492	3772042500342		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	-2.54	0.00	0.00	251.28		0.00	14.00%	35.19	14.00%	35.19	0.00	70.38	0.00	321.66	9846560060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979513	12-08-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	25.00	0087353316	25.00		0950292031	3772052500321		ZF22	Spares Invoice	12-08-2025	August	2025	25.00	"34,639.75"	"26,464.75"	"26,464.75"		0.00	0.00	0.00	0.00	0.00	0.00	"34,639.74"		0.00	9.00%	"3,117.58"	9.00%	"3,117.58"	0.00	"6,235.16"	0.00	"40,874.90"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979513	12-08-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	25.00	0087353316	25.00		0950292031	3772052500321		ZF22	Spares Invoice	12-08-2025	August	2025	25.00	"30,190.75"	"23,065.75"	"23,065.75"		0.00	0.00	0.00	0.00	0.00	0.00	"30,190.74"		0.00	9.00%	"2,717.17"	9.00%	"2,717.17"	0.00	"5,434.34"	0.00	"35,625.08"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979513	12-08-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	25.00	0087353316	25.00		0950292031	3772052500321		ZF22	Spares Invoice	12-08-2025	August	2025	25.00	"25,847.50"	"19,747.50"	"19,747.50"		0.00	0.00	0.00	0.00	0.00	0.00	"25,847.50"		0.00	9.00%	"2,326.28"	9.00%	"2,326.28"	0.00	"4,652.56"	0.00	"30,500.06"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979513	12-08-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	8.00	0087353316	8.00		0950292031	3772052500321		ZF22	Spares Invoice	12-08-2025	August	2025	8.00	"14,250.00"	"10,602.00"	"10,602.00"		0.00	0.00	0.00	0.00	0.00	0.00	"14,250.00"		0.00	14.00%	"1,995.00"	14.00%	"1,995.00"	0.00	"3,990.00"	0.00	"18,240.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979513	12-08-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.21	561.21	0.00	0.00	8.00	0087353316	8.00		0950292031	3772052500321		ZF22	Spares Invoice	12-08-2025	August	2025	8.00	"5,785.68"	"4,489.68"	"4,489.68"		0.00	0.00	0.00	0.00	0.00	0.00	"5,785.68"		0.00	6.00%	347.14	6.00%	347.14	0.00	694.28	0.00	"6,479.96"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977750	12-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041626	12-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306100	CHECK LINK-KIT	87089900	NOS	ZHAW	705.00	550.78	409.78	0.00	0.00	1.00	0087352900	1.00		0950291611	3772072500025		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	550.78	409.78	409.78		0.00	-141.00	0.00	0.00	0.00	0.00	529.66		0.00	14.00%	74.17	14.00%	74.17	120.00	148.34	0.00	678.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"39,800.00"	"32,602.37"	"24,786.42"	0.00	0.00	108.00		108.00										108.00	"1,39,454.51"	"1,06,373.61"	"1,06,373.61"		0.00	-141.00	0.00	-12.73	0.00	0.00	"1,39,420.10"		0.00		"13,690.95"		"13,690.95"	120.00	"27,381.90"	0.00	"1,66,802.00"				20.000		0.00	40.00	40.000		
