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
1019224985	13-10-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AG4023			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	2.00	0087636834	2.00		0950546297	3772042500511		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	"4,959.32"	"3,788.92"	"3,788.92"		0.00	0.00	0.00	0.00	0.00	0.00	"4,959.32"		0.00	9.00%	446.34	9.00%	446.34	0.00	892.68	0.00	"5,852.00"	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225165	13-10-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AG4023			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	1.00	0087637019	1.00		0950546445	3772042500512		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"2,479.66"	"1,894.46"	"1,894.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,479.66"		0.00	9.00%	223.17	9.00%	223.17	0.00	446.34	0.00	"2,926.00"	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225637	13-10-2025	ZSCS	Spares Counter Sales	0012211361	"SHABEEB., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FAAPS7032H1ZT	"Costs, insurance & freight"		cs KL84B9413			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087637524	1.00		0950546903	3772042500513		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	"1,124.00"	9995140776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225753	13-10-2025	ZSCS	Spares Counter Sales	0010091223	SHIHAB AND COMPANY		Retail/ Fleet Owner	REGISTERED	32AFJPK9606C1ZP	DEALER		cs KL07CD7344			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,232.11"	0.00	0.00	1.00	0087637658	1.00		0950547026	3772042500514		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,612.71"	"1,232.11"	"1,232.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,612.71"		0.00	9.00%	145.14	9.00%	145.14	0.00	290.28	0.00	"1,902.99"	7907460408	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225753	13-10-2025	ZSCS	Spares Counter Sales	0010091223	SHIHAB AND COMPANY		Retail/ Fleet Owner	REGISTERED	32AFJPK9606C1ZP	DEALER		cs KL07CD7344			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2222662533	INSERT	87089900	ZHAW	"1,027.00"	870.34	664.94	0.00	0.00	1.00	0087637658	1.00		0950547026	3772042500514		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	870.34	664.94	664.94		0.00	0.00	0.00	0.00	0.00	0.00	870.34		0.00	9.00%	78.33	9.00%	78.33	0.00	156.66	0.00	"1,027.00"	7907460408	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225753	13-10-2025	ZSCS	Spares Counter Sales	0010091223	SHIHAB AND COMPANY		Retail/ Fleet Owner	REGISTERED	32AFJPK9606C1ZP	DEALER		cs KL07CD7344			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	ZHAW	"1,245.00"	"1,055.08"	806.08	0.00	0.00	1.00	0087637658	1.00		0950547026	3772042500514		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,055.08"	806.08	806.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	7907460408	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225753	13-10-2025	ZSCS	Spares Counter Sales	0010091223	SHIHAB AND COMPANY		Retail/ Fleet Owner	REGISTERED	32AFJPK9606C1ZP	DEALER		cs KL07CD7344			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316950	FILTER ELEMENT	48239090	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087637658	1.00		0950547026	3772042500514		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.01"	7907460408	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225753	13-10-2025	ZSCS	Spares Counter Sales	0010091223	SHIHAB AND COMPANY		Retail/ Fleet Owner	REGISTERED	32AFJPK9606C1ZP	DEALER		cs KL07CD7344			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316951	SECONDARY FILTER	56039400	ZHAW	848.00	807.62	638.02	0.00	0.00	1.00	0087637658	1.00		0950547026	3772042500514		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	807.62	638.02	638.02		0.00	0.00	0.00	0.00	0.00	0.00	807.62		0.00	2.50%	20.19	2.50%	20.19	0.00	40.38	0.00	848.00	7907460408	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226561	13-10-2025	ZSCS	Spares Counter Sales	0010464244	SHIBIN. P.	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32DCPPS6413H1ZD	"Costs, insurance & freight"		cs KL10BA6550.			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087638533	1.00		0950547814	3772042500515		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9447748641	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227562	13-10-2025	ZSCS	Spares Counter Sales	0012750574	MUHAMMED IBRAHIM	THODUPUZHA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cas KL38L6411			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	1.00	0087639682	1.00		0950548858	3772042500516		ZF21	SCS Invoice	13-10-2025	October	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"	9605185918	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224390	13-10-2025	ZSCS	Spares Counter Sales	0011318910	KOLUPARAMBAN HANEEFA	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087636213	1.00		0950545723	3772052500476		ZF22	Spares Invoice	13-10-2025	October	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	9747444334	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224647	13-10-2025	ZSCS	Spares Counter Sales	0012766165	MOHAMMED ANEES K T	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32FIDPK7392M1ZR	"Costs, insurance & freight"		cs			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	1.00	0087636477	1.00		0950545963	3772052500477		ZF22	Spares Invoice	13-10-2025	October	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"	7012961829	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224740	13-10-2025	ZSCS	Spares Counter Sales	0013088096	SHAMEER SHAMEER	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	1.00	0087636582	1.00		0950546047	3772052500478		ZF22	Spares Invoice	13-10-2025	October	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"	9946736973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225069	13-10-2025	ZSCS	Spares Counter Sales	0012543988	SADIQ CV	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0087636910	5.00		0950546345	3772052500479		ZF22	Spares Invoice	13-10-2025	October	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"	9539288712	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019225158	13-10-2025	ZSCS	Spares Counter Sales	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2221441539	RUBBER CUSHION	87088000	ZHAW	991.00	839.83	641.63	0.00	0.00	1.00	0087637010	1.00		0950546437	3772052500480		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	839.83	641.63	641.63		0.00	0.00	0.00	0.00	0.00	0.00	839.84		0.00	9.00%	75.58	9.00%	75.58	0.00	151.16	0.00	991.00	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225445	13-10-2025	ZSCS	Spares Counter Sales	0012563470	SHAFEER SHAFEER	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC394245	REAR BRAKE TUBE LCRV	87089900	ZHAW	401.00	339.83	259.63	0.00	0.00	1.00	0087637332	1.00		0950546716	3772052500481		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	339.83	259.63	259.63		0.00	0.00	0.00	0.00	0.00	0.00	339.84		0.00	9.00%	30.58	9.00%	30.58	0.00	61.16	0.00	401.00	9544595806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226513	13-10-2025	ZSCS	Spares Counter Sales	0012513804	The Managing Partner	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	1.00	0087638477	1.00		0950547770	3772052500482		ZF22	Spares Invoice	13-10-2025	October	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"	9961000609	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"23,451.00"	"19,962.85"	"15,993.00"	0.00	0.00	22.00		22.00											"26,883.31"	"21,856.54"	"21,856.54"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"2,367.00"		"2,367.00"	0.00	"4,734.00"	0.00	"31,617.00"				100.000			180.00	180.000			
