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
1019099185	12-09-2025	ZSCS	Spares Counter Sales	0012505592	HAMZA THANIYAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53v5470			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	0087492085	1.00		0950416309	3772042500419		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"	9846388119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019099266	12-09-2025	ZSCS	Spares Counter Sales	0012822072	UME R	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl536w7388			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	0087492180	1.00		0950416391	3772042500420		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"	8589075431	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019099309	12-09-2025	ZSCS	Spares Counter Sales	0012345616	SHIHABUDHEEN Shihabudheen	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087492221	1.00		0950416419	3772042500421		ZF21	SCS Invoice	12-09-2025	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	9633331330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099696	12-09-2025	ZSCS	Spares Counter Sales	0011758330	ABOOBAKER SIDEEQUE	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl11bv9939			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	0087492642	1.00		0950416813	3772042500422		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"	9745408707	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019101161	12-09-2025	ZSCS	Spares Counter Sales	0010007333	Krishnan Kutty. P	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl10zt2372			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	13.00	0087494411	13.00		0950418317	3772042500423		ZF21	SCS Invoice	12-09-2025	September	2025	13.00	"2,952.56"	"2,325.44"	"2,325.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,952.54"		0.00	9.00%	265.73	9.00%	265.73	0.00	531.46	0.00	"3,484.00"	9947307552	0001		1.000		0.00	13.00	13.000	L	L
1019101193	12-09-2025	ZSCS	Spares Counter Sales	0010111751	Navas. C C	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087494454	12.00		0950418347	3772042500424		ZF21	SCS Invoice	12-09-2025	September	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"	9633006260	0001		1.000		0.00	12.00	12.000	L	L
1019097562	12-09-2025	ZSCS	Spares Counter Sales	0013023178	FASIL P	ERNAD	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	0087490353	1.00		0950414743	3772052500388		ZF22	Spares 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"	7510393901	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097811	12-09-2025	ZSCS	Spares Counter Sales	0012448701	NEW STAR INDUSTRIES AND BODY WORK	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAOFN2056K1Z5	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087490608	1.00		0950414989	3772052500389		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9961235545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098669	12-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087491513	1.00		0950415807	3772052500390		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098727	12-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID361591	STUD M8x1.25 - 66	73181500	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	4.00	0087491573	4.00		0950415860	3772052500391		ZF22	Spares Invoice	12-09-2025	September	2025	4.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099244	12-09-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	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	5.00	0087492152	5.00		0950416370	3772052500392		ZF22	Spares Invoice	12-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9961166817	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019099288	12-09-2025	ZSCS	Spares Counter Sales	0012640520	AK BABU	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32ADUPB5067D1ZQ	"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	2.00	0087492195	2.00		0950416401	3772052500393		ZF22	Spares Invoice	12-09-2025	September	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"	9847054560	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019101047	12-09-2025	ZSCS	Spares Counter Sales	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AARFD3656N1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087494278	1.00		0950418218	3772052500394		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	"4,895.00"	9961981713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101047	12-09-2025	ZSCS	Spares Counter Sales	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AARFD3656N1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC360426	CALIPER 60 LH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,138.75"	0.00	0.00	1.00	0087494278	1.00		0950418218	3772052500394		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"4,218.75"	"3,138.75"	"3,138.75"		0.00	0.00	0.00	0.00	0.00	0.00	"4,218.74"		0.00	14.00%	590.63	14.00%	590.63	0.00	"1,181.26"	0.00	"5,400.00"	9961981713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100064	12-09-2025	ZORD	Spares Sales Order	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041955	12-09-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	1.00	0087493081	1.00		0950417188	3772072500032		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	285.16	212.16	212.16		0.00	-73.00	0.00	0.00	0.00	0.00	212.60		0.00	14.00%	29.70	14.00%	29.70	0.00	59.40	0.00	272.00		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"22,106.00"	"18,028.33"	"14,482.27"	0.00	0.00	46.00		46.00										46.00	"29,057.34"	"23,752.11"	"23,752.11"		0.00	-73.00	0.00	0.00	0.00	0.00	"28,984.28"		0.00		"3,021.36"		"3,021.36"	0.00	"6,042.72"	0.00	"35,027.00"				122.000		0.00	245.00	245.000		
