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
1019103855	13-09-2025	ZSCS	Spares Counter Sales	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cd KA01AR2071			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	0087497483	1.00		0950421131	3772042500425		ZF21	SCS Invoice	13-09-2025	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"	9447443608	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019104702	13-09-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		csd KL10BK9118			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	0087498415	2.00		0950421976	3772042500426		ZF21	SCS Invoice	13-09-2025	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"	9946287280	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019105572	13-09-2025	ZSCS	Spares Counter Sales	0010382118	SANTOSH SHAH	KALIMPONG	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL84D1981			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	1.00	0087499504	1.00		0950422910	3772042500427		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24	18.00%	45.76		0.00		0.00	0.00	45.76	0.00	300.00	9635102177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019108745	15-09-2025	ZSCS	Spares Counter Sales	0010218341	Malabar Transport Company	Malappuram	Retail/ Fleet Owner	REGISTERED	32AAJFM5437G1ZD	DEALER		csTN99D8652			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0087503072	1.00		0950426144	3772042500428		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00	9645757314	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019109547	15-09-2025	ZSCS	Spares Counter Sales	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCJ4227N1ZH	"Costs, insurance & freight"		cs KL71L3242			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	0087503906	5.00		0950426859	3772042500429		ZF21	SCS Invoice	15-09-2025	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"	9895602851	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019110042	15-09-2025	ZSCS	Spares Counter Sales	0010963648	DINESH KUMAR S/O LATE RAMACHANDRA	CHAMRAJNAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087504442	2.00		0950427390	3772042500430		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.87	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	604.00	9731414020	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019110146	15-09-2025	ZSCS	Spares Counter Sales	0011481229	MOHAMMEDASHARAF VELLATT	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S2710			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0087504545	1.00		0950427490	3772042500431		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	7025877808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110950	15-09-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		CS KL65K2814			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087505464	1.00		0950428264	3772042500432		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,505.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111138	15-09-2025	ZSCS	Spares Counter Sales	0011409754	MUHAMMEDFAISAL K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL65Q3450			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087505697	1.00		0950428501	3772042500433		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.33"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,594.99"	9048213587	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111138	15-09-2025	ZSCS	Spares Counter Sales	0011409754	MUHAMMEDFAISAL K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL65Q3450			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087505697	1.00		0950428501	3772042500433		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9048213587	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019103615	13-09-2025	ZSCS	Spares Counter Sales	0012162317	RAMESH VC	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ADSPV3967E1Z1	"Costs, insurance & freight"		CS KL71L1557			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	0087497225	1.00		0950420891	3772052500395		ZF22	Spares Invoice	13-09-2025	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	9447264779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019104847	13-09-2025	ZSCS	Spares Counter Sales	0013025020	SIDDIK THEKKUMBATH	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID623973	BUNCH FUEL LINE	39173100	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0087498602	1.00		0950422129	3772052500396		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	"2,295.00"	9656183182	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105029	13-09-2025	ZSCS	Spares Counter Sales	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Kasargod	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL60L6703			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087498826	1.00		0950422312	3772052500397		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.47"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.01"	9194963576	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019105029	13-09-2025	ZSCS	Spares Counter Sales	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Kasargod	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL60L6703			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,259.81"	0.00	0.00	1.00	0087498826	1.00		0950422312	3772052500397		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"9,757.81"	"7,259.81"	"7,259.81"		0.00	0.00	0.00	0.00	0.00	0.00	"9,757.81"		0.00	14.00%	"1,366.09"	14.00%	"1,366.09"	0.00	"2,732.18"	0.00	"12,489.99"	9194963576	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019109913	15-09-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs KL65K4504			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	3.00	0087504301	3.00		0950427270	3772052500398		ZF22	Spares Invoice	15-09-2025	September	2025	3.00	"8,809.32"	"6,730.32"	"6,730.32"		0.00	0.00	0.00	0.00	0.00	0.00	"8,809.32"		0.00	9.00%	792.84	9.00%	792.84	0.00	"1,585.68"	0.00	"10,395.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109913	15-09-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs KL65K4504			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	10.00	0087504301	10.00		0950427270	3772052500398		ZF22	Spares Invoice	15-09-2025	September	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.90"		0.00	9.00%	152.54	9.00%	152.54	0.00	305.08	0.00	"1,999.98"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109913	15-09-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs KL65K4504			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	8.00	0087504301	8.00		0950427270	3772052500398		ZF22	Spares Invoice	15-09-2025	September	2025	8.00	"1,389.84"	"1,061.84"	"1,061.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,389.84"		0.00	9.00%	125.09	9.00%	125.09	0.00	250.18	0.00	"1,640.02"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111672	15-09-2025	ZSCS	Spares Counter Sales	0011103988	EK FOODS PRIVAT LIMITED	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AACCE8200D1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087506361	1.00		0950429063	3772052500399		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.00"	9847669393	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111672	15-09-2025	ZSCS	Spares Counter Sales	0011103988	EK FOODS PRIVAT LIMITED	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AACCE8200D1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087506361	1.00		0950429063	3772052500399		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.00"	9847669393	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"49,097.00"	"39,558.59"	"30,177.44"	0.00	0.00	43.00		43.00										43.00	"53,979.92"	"41,921.76"	"41,921.76"		0.00	0.00	0.00	0.00	0.00	0.00	"53,979.63"		137.89		"5,998.24"		"5,998.24"	0.00	"12,134.37"	0.00	"66,114.00"				61.000		0.00	162.00	162.000		
