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
1018623092	13-05-2025	ZSCS	Spares Counter Sales	0011560506	THEPROPRITOR SAJITHA	TIRUR	Retail/ Fleet Owner	REGISTERED	32CZEPS8055E1ZA	"Costs, insurance & freight"		CS KL55AE1418			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,496.47"	0.00	0.00	1.00	0086937408	1.00		0094922944	3772042500092		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	"3,355.47"	"2,496.47"	"2,496.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"		0.00	14.00%	469.77	14.00%	469.77	0.00	939.54	0.00	"4,295.01"	9846434113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623092	13-05-2025	ZSCS	Spares Counter Sales	0011560506	THEPROPRITOR SAJITHA	TIRUR	Retail/ Fleet Owner	REGISTERED	32CZEPS8055E1ZA	"Costs, insurance & freight"		CS KL55AE1418			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086937408	1.00		0094922944	3772042500092		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9846434113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623940	13-05-2025	ZSCS	Spares Counter Sales	0010292796	"Abdul Rasheed,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0086938381	5.00		0094923777	3772042500093		ZF21	SCS Invoice	13-05-2025	May	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	919745581602	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624025	13-05-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BJ6377			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	0086938470	1.00		0094923853	3772042500094		ZF21	SCS Invoice	13-05-2025	May	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"	9745119155	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018624654	13-05-2025	ZSCS	Spares Counter Sales	0011479434	mohammed Subair	PALAKKAD	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	2.00	0086939240	2.00		0094924493	3772042500095		ZF21	SCS Invoice	13-05-2025	May	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"	9860088000	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018624705	13-05-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	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	0086939310	1.00		0094924550	3772042500096		ZF21	SCS Invoice	13-05-2025	May	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625687	13-05-2025	ZSCS	Spares Counter Sales	0011839410	YAHKOOB KALODY	TIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55AF6314			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	ZHAW	705.00	550.78	409.78	0.00	0.00	1.00	0086940575	1.00		0094925673	3772042500097		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	550.78	409.78	409.78		0.00	0.00	0.00	0.00	0.00	0.00	550.78		0.00	14.00%	77.11	14.00%	77.11	0.00	154.22	0.00	705.00	9447748909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625687	13-05-2025	ZSCS	Spares Counter Sales	0011839410	YAHKOOB KALODY	TIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55AF6314			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA346971	SUNVISOR LH	87089900	NOS	ZHAW	970.00	757.81	563.81	0.00	0.00	1.00	0086940575	1.00		0094925673	3772042500097		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	757.81	563.81	563.81		0.00	0.00	0.00	0.00	0.00	0.00	757.82		0.00	14.00%	106.09	14.00%	106.09	0.00	212.18	0.00	970.00	9447748909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622607	13-05-2025	ZSCS	Spares Counter Sales	0011912452	Neom Industries Neom Industries	PARAVUR	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	0086936872	1.00		0094922473	3772052500110		ZF22	Spares Invoice	13-05-2025	May	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"	6282825909	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018622813	13-05-2025	ZSCS	Spares Counter Sales	0011004462	MOHAMMED THONDIYIL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0086937106	1.00		0094922672	3772052500111		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	9447172527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623191	13-05-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. 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	1.00	0086937521	1.00		0094923043	3772052500112		ZF22	Spares Invoice	13-05-2025	May	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"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018624689	13-05-2025	ZSCS	Spares Counter Sales	0010502610	SHAREEF PP	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	0.75	0086939287	0.75		0094924534	3772052500113		ZF22	Spares Invoice	13-05-2025	May	2025	0.75	832.65	744.20	744.20		0.00	0.00	0.00	0.00	0.00	0.00	833.12		0.00	9.00%	74.94	9.00%	74.94	0.00	149.88	0.00	983.00	9605008882	0001		20.000		0.00	15.00	15.000	PAC	PAC
1018625043	13-05-2025	ZSCS	Spares Counter Sales	0010153759	"The Secretary, Dr.n.k. Mohammed Mem"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0086939750	1.00		0094924940	3772052500114		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9447244511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625224	13-05-2025	ZSCS	Spares Counter Sales	0012291982	PRADEEP POOKKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086939982	1.00		0094925146	3772052500115		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9995983763	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625580	13-05-2025	ZSCS	Spares Counter Sales	0011496941	SHUAIB MV	TIRURANGADI	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	0086940456	1.00		0094925560	3772052500116		ZF22	Spares Invoice	13-05-2025	May	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"	9496632991	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000246868	13-05-2025	ZCVR	Inter-Dealer VOR	CC3009	Anamallais Agencies (Stadium) Ltd.	Coimbatore	Attached Dealer	REGISTERED	33AACFA3900F1Z8	DEALER		6300027133	13-05-2025	ZCVR	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0086940561	1.00		0094925661	3772052500117		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.48"	28.00%	360.52		0.00		0.00	0.00	360.52	0.00	"1,648.00"	7092885856	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"20,960.00"	"17,173.67"	"13,990.16"	0.00	0.00	20.75		20.75										20.75	"18,447.00"	"15,071.04"	"15,071.04"		0.00	0.00	0.00	0.00	0.00	0.00	"18,258.10"		360.52		"1,801.19"		"1,801.19"	0.00	"3,962.90"	0.00	"22,221.00"				140.000		0.00	155.00	155.000		
