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	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	Unit Of Measure
1019344864	12-11-2025	ZSCS	Spares Counter Sales	0010165180	"The Principal,cochin College Of"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55S6231			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	ZHAW	"2,025.00"	"1,716.10"	"1,311.10"	0.00	0.00	1.00	0087775031	1.00		0950670446	3772042500595		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"1,716.10"	"1,311.10"	"1,311.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.11"		0.00	9.00%	154.45	9.00%	154.45	0.00	308.90	0.00	"2,025.01"	9048044111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019344864	12-11-2025	ZSCS	Spares Counter Sales	0010165180	"The Principal,cochin College Of"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55S6231			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303249	SAFETY ELEMENT (MCV)	84213100	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087775031	1.00		0950670446	3772042500595		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	512.71	391.71	391.71		0.00	0.00	0.00	0.00	0.00	0.00	512.71		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	604.99	9048044111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019344864	12-11-2025	ZSCS	Spares Counter Sales	0010165180	"The Principal,cochin College Of"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55S6231			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087775031	4.00		0950670446	3772042500595		ZF21	SCS Invoice	12-11-2025	November	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9048044111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019345618	12-11-2025	ZSCS	Spares Counter Sales	0012692998	NIKHIL M	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55A3086			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087775838	5.00		0950671157	3772042500596		ZF21	SCS Invoice	12-11-2025	November	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"	9895072525	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019346535	12-11-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52Q2971			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366131	TPU BUSH	87089900	ZHAW	262.00	222.04	169.63	0.00	0.00	2.00	0087776850	2.00		0950672057	3772042500597		ZF21	SCS Invoice	12-11-2025	November	2025	2.00	444.08	339.26	339.26		0.00	0.00	0.00	0.00	0.00	0.00	444.05		0.00	9.00%	39.97	9.00%	39.97	0.00	79.94	0.00	523.99	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019346535	12-11-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52Q2971			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.99	29.78	0.00	0.00	2.00	0087776850	2.00		0950672057	3772042500597		ZF21	SCS Invoice	12-11-2025	November	2025	2.00	77.98	59.56	59.56		0.00	0.00	0.00	0.00	0.00	0.00	77.97		0.00	9.00%	7.02	9.00%	7.02	0.00	14.04	0.00	92.01	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019346535	12-11-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52Q2971			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318437	Axle end rubber bush	40169910	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087776850	2.00		0950672057	3772042500597		ZF21	SCS Invoice	12-11-2025	November	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019348759	12-11-2025	ZSCS	Spares Counter Sales	0010433632	VIBIN ELIYAS	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL71J251			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348606	IC OUTLET HOSE	40169990	ZHAW	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	1.00	0087779546	1.00		0950674508	3772042500598		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"2,538.14"	"1,939.14"	"1,939.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"		0.00	9.00%	228.43	9.00%	228.43	0.00	456.86	0.00	"2,995.00"	8078500489	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"7,348.00"	"6,227.16"	"4,901.61"	0.00	0.00	18.00		18.00											"11,136.61"	"9,228.72"	"9,228.72"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,002.30"		"1,002.30"	0.00	"2,004.60"	0.00	"13,141.00"				20.000			100.00	100.000			
