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
1018985198	14-08-2025	ZSCS	Spares Counter Sales	0011487387	Nanus Roadways	PALAKKAD	Retail/ Fleet Owner	REGISTERED	32AUWPK1098E1ZF	DEALER		cs KL09AU4048			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	6.00	0087359926	6.00		0950297906	3772042500346		ZF21	SCS Invoice	14-08-2025	August	2025	6.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.37"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,229.99"	9387889269	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018985198	14-08-2025	ZSCS	Spares Counter Sales	0011487387	Nanus Roadways	PALAKKAD	Retail/ Fleet Owner	REGISTERED	32AUWPK1098E1ZF	DEALER		cs KL09AU4048			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	6.00	0087359926	6.00		0950297906	3772042500346		ZF21	SCS Invoice	14-08-2025	August	2025	6.00	864.42	660.42	660.42		0.00	0.00	0.00	0.00	0.00	0.00	864.41		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.01"	9387889269	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018985306	14-08-2025	ZSCS	Spares Counter Sales	0010432146	"THE PRINCIPAL,MALABAR ENGLISH-"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65P4597			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087360025	1.00		0950297996	3772042500347		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9526068080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986559	14-08-2025	ZSCS	Spares Counter Sales	0012237680	KARUN RAJ. M.M.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84c3691			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087361404	1.00		0950299230	3772042500348		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	8086856205	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986559	14-08-2025	ZSCS	Spares Counter Sales	0012237680	KARUN RAJ. M.M.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84c3691			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087361404	1.00		0950299230	3772042500348		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	8086856205	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986939	14-08-2025	ZSCS	Spares Counter Sales	0012287857	HAMID AMEEN THOTYOLI	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ5593			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308616	Wheel D bolt	73181500	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	3.00	0087361881	3.00		0950299653	3772042500349		ZF21	SCS Invoice	14-08-2025	August	2025	3.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	6235828285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986939	14-08-2025	ZSCS	Spares Counter Sales	0012287857	HAMID AMEEN THOTYOLI	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ5593			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	3.00	0087361881	3.00		0950299653	3772042500349		ZF21	SCS Invoice	14-08-2025	August	2025	3.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	6235828285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985471	14-08-2025	ZSCS	Spares Counter Sales	0010640462	MUSHEERUDHEEN M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,211.66"	0.00	0.00	1.00	0087360215	1.00		0950298187	3772052500329		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"2,972.66"	"2,211.66"	"2,211.66"		0.00	0.00	0.00	-237.81	0.00	0.00	"2,735.24"		0.00	14.00%	382.88	14.00%	382.88	0.00	765.76	0.00	"3,501.00"	9946539471	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986543	14-08-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	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	2.00	0087361390	2.00		0950299218	3772052500330		ZF22	Spares Invoice	14-08-2025	August	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"	9847339824	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018987415	14-08-2025	ZSCS	Spares Counter Sales	0012795338	ABDUL GAFOOR K	PONNANI	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	2.00	0087362485	2.00		0950300142	3772052500331		ZF22	Spares Invoice	14-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	9947476393	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018987415	14-08-2025	ZSCS	Spares Counter Sales	0012795338	ABDUL GAFOOR K	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087362485	3.00		0950300142	3772052500331		ZF22	Spares Invoice	14-08-2025	August	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.83		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.99	9947476393	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987415	14-08-2025	ZSCS	Spares Counter Sales	0012795338	ABDUL GAFOOR K	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	2.00	0087362485	2.00		0950300142	3772052500331		ZF22	Spares Invoice	14-08-2025	August	2025	2.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9947476393	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987865	14-08-2025	ZSCS	Spares Counter Sales	0011228308	AJITH KUMAR	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0087363056	1.00		0950300656	3772052500332		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	-30.39	0.00	0.00	"1,489.04"		0.00	14.00%	208.48	14.00%	208.48	0.00	416.96	0.00	"1,906.00"	9207272704	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"12,515.00"	"10,049.20"	"7,834.34"	0.00	0.00	32.00		32.00										32.00	"15,112.84"	"11,991.12"	"11,991.12"		0.00	0.00	0.00	-268.20	0.00	0.00	"14,844.70"		0.00		"1,651.15"		"1,651.15"	0.00	"3,302.30"	0.00	"18,147.00"				40.000		0.00	80.00	80.000		
