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
1018981245	13-08-2025	ZSCS	Spares Counter Sales	0010972496	SHAJI MULAKKAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087355244	1.00		0950293746	3772042500343		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.64		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	919.98	9946870520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981245	13-08-2025	ZSCS	Spares Counter Sales	0010972496	SHAJI MULAKKAL	TIRUR	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	0087355244	2.00		0950293746	3772042500343		ZF21	SCS Invoice	13-08-2025	August	2025	2.00	328.14	244.12	244.12		0.00	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9946870520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981245	13-08-2025	ZSCS	Spares Counter Sales	0010972496	SHAJI MULAKKAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087355244	1.00		0950293746	3772042500343		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9946870520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982645	13-08-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1563			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH006274	SUCTION PIPE	85443000	NOS	ZHAW	"1,040.00"	881.36	673.36	0.00	0.00	1.00	0087356830	1.00		0950295127	3772042500344		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.36		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.00"	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982645	13-08-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1563			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087356830	2.00		0950295127	3772042500344		ZF21	SCS Invoice	13-08-2025	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982645	13-08-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1563			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087356830	2.00		0950295127	3772042500344		ZF21	SCS Invoice	13-08-2025	August	2025	2.00	338.98	258.98	258.98		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	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982741	13-08-2025	ZSCS	Spares Counter Sales	0012446397	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		c KL10BJ9981			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087356952	1.00		0950295229	3772042500345		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9633999660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979828	13-08-2025	ZSCS	Spares Counter Sales	0012325388	ASHRAF	TIRUR	Retail/ Fleet Owner	REGISTERED	32AZVPK6952H1ZV	"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	0087353652	5.00		0950292351	3772052500322		ZF22	Spares Invoice	13-08-2025	August	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"	9400337794	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018980166	13-08-2025	ZSCS	Spares Counter Sales	0011974379	KIDMATHUL HSS	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,080.63"	0.00	0.00	1.00	0087354043	1.00		0950292716	3772052500323		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"4,140.63"	"3,080.63"	"3,080.63"		0.00	0.00	0.00	0.00	0.00	0.00	"4,140.63"		0.00	14.00%	579.69	14.00%	579.69	0.00	"1,159.38"	0.00	"5,300.01"	9961900961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980166	13-08-2025	ZSCS	Spares Counter Sales	0011974379	KIDMATHUL HSS	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0087354043	1.00		0950292716	3772052500323		ZF22	Spares Invoice	13-08-2025	August	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"	9961900961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980281	13-08-2025	ZSCS	Spares Counter Sales	0010914830	SULAIMAN KUNDOOKKARA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087354174	1.00		0950292819	3772052500324		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9447230538	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980666	13-08-2025	ZSCS	Spares Counter Sales	0009000001	RAJAPPA RAJAPPA		Cash Sales	UNREGISTERED		Ex-Works		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	0087354598	1.00		0950293195	3772052500325		ZF22	Spares Invoice	13-08-2025	August	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982747	13-08-2025	ZSCS	Spares Counter Sales	0011067709	SHAFEER PA	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			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	0087356958	1.00		0950295236	3772052500326		ZF22	Spares Invoice	13-08-2025	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	"4,730.46"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983586	13-08-2025	ZSCS	Spares Counter Sales	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087358040	1.00		0950296175	3772052500327		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983836	13-08-2025	ZSCS	Spares Counter Sales	0012705311	SUJIL K	THALASSERY	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	0087358355	1.00		0950296470	3772052500328		ZF22	Spares Invoice	13-08-2025	August	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"	9497591162	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"24,030.00"	"19,423.71"	"15,049.91"	0.00	0.00	22.00		22.00										22.00	"24,308.24"	"19,354.71"	"19,354.71"		0.00	0.00	0.00	0.00	0.00	0.00	"24,307.94"		0.00		"2,751.03"		"2,751.03"	0.00	"5,502.06"	0.00	"29,810.00"				60.000		0.00	140.00	140.000		
