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
1019230660	14-10-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52Q2971\			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318437	Axle end rubber bush	40169910	ZHAW	35.00	29.66	22.66	0.00	0.00	8.00	0087643272	8.00		0950552088	3772042500517		ZF21	SCS Invoice	14-10-2025	October	2025	8.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230660	14-10-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL52Q2971\			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID339174	DEAERATION TANK ASSY	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,368.72"	0.00	0.00	1.00	0087643272	1.00		0950552088	3772042500517		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"4,409.32"	"3,368.72"	"3,368.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,409.32"		0.00	9.00%	396.84	9.00%	396.84	0.00	793.68	0.00	"5,203.00"	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231560	14-10-2025	ZSCS	Spares Counter Sales	0010981108	IBRAHIM MADAMBI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BF0512			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	2.00	0087644260	2.00		0950552958	3772042500518		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	"2,359.32"	"1,802.52"	"1,802.52"		0.00	0.00	0.00	-117.97	0.00	0.00	"2,241.14"		0.00	9.00%	201.72	9.00%	201.72	0.00	403.44	0.00	"2,644.58"	9947070791	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231560	14-10-2025	ZSCS	Spares Counter Sales	0010981108	IBRAHIM MADAMBI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BF0512			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087644260	2.00		0950552958	3772042500518		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.06		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.48	9947070791	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231560	14-10-2025	ZSCS	Spares Counter Sales	0010981108	IBRAHIM MADAMBI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BF0512			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308617	Wheel D bolt	73181500	ZHAW	310.00	262.71	200.71	0.00	0.00	2.00	0087644260	2.00		0950552958	3772042500518		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	525.42	401.42	401.42		0.00	0.00	0.00	-26.27	0.00	0.00	499.10		0.00	9.00%	44.92	9.00%	44.92	0.00	89.84	0.00	588.94	9947070791	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229169	14-10-2025	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	1.00	0087641690	1.00		0950550678	3772052500483		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9539288712	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019229169	14-10-2025	ZSCS	Spares Counter Sales	0012543988	SADIQ CV	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.98	29.78	0.00	0.00	4.00	0087641690	4.00		0950550678	3772052500483		ZF22	Spares Invoice	14-10-2025	October	2025	4.00	155.92	119.12	119.12		0.00	0.00	0.00	0.00	0.00	0.00	155.92		0.00	9.00%	14.03	9.00%	14.03	0.00	28.06	0.00	183.98	9539288712	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229279	14-10-2025	ZSCS	Spares Counter Sales	0010552729	IRFAN PENGADAN	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	ZHAW	479.00	405.93	310.13	0.00	0.00	2.00	0087641795	2.00		0950550779	3772052500484		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	811.86	620.26	620.26		0.00	0.00	0.00	0.00	0.00	0.00	811.86		0.00	9.00%	73.07	9.00%	73.07	0.00	146.14	0.00	958.00	9497194230	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229279	14-10-2025	ZSCS	Spares Counter Sales	0010552729	IRFAN PENGADAN	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087641795	1.00		0950550779	3772052500484		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.55		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	"1,124.01"	9497194230	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229279	14-10-2025	ZSCS	Spares Counter Sales	0010552729	IRFAN PENGADAN	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087641795	1.00		0950550779	3772052500484		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9497194230	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229306	14-10-2025	ZSCS	Spares Counter Sales	0012186002	ABDUL SALAM. T.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087641827	1.00		0950550812	3772052500485		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.15"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,604.99"	8606647705	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229306	14-10-2025	ZSCS	Spares Counter Sales	0012186002	ABDUL SALAM. T.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	207.19	0.00	0.00	1.00	0087641827	1.00		0950550812	3772052500485		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	271.19	207.19	207.19		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	8606647705	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229306	14-10-2025	ZSCS	Spares Counter Sales	0012186002	ABDUL SALAM. T.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087641827	1.00		0950550812	3772052500485		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	8606647705	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229345	14-10-2025	ZSCS	Spares Counter Sales	0012073107	NISAR MULLUNGAL	TIRURANGADI	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	0087641871	5.00		0950550862	3772052500486		ZF22	Spares Invoice	14-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	-111.02	0.00	0.00	"5,439.80"		0.00	9.00%	489.60	9.00%	489.60	0.00	979.20	0.00	"6,419.00"	8547993327	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019229378	14-10-2025	ZSCS	Spares Counter Sales	0011380585	HASSAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087641906	1.00		0950550897	3772052500487		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	-36.86	0.00	0.00	577.57		0.00	9.00%	51.98	9.00%	51.98	0.00	103.96	0.00	681.53	9947280444	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229378	14-10-2025	ZSCS	Spares Counter Sales	0011380585	HASSAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329413	ASSY IDLER PULLEY	84835010	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087641906	1.00		0950550897	3772052500487		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	-93.56	0.00	0.00	"1,465.81"		0.00	9.00%	131.92	9.00%	131.92	0.00	263.84	0.00	"1,729.65"	9947280444	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229378	14-10-2025	ZSCS	Spares Counter Sales	0011380585	HASSAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087641906	1.00		0950550897	3772052500487		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	-28.98	0.00	0.00	454.08		0.00	9.00%	40.87	9.00%	40.87	0.00	81.74	0.00	535.82	9947280444	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229581	14-10-2025	ZSCS	Spares Counter Sales	0010870694	IBRAHIM	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	90.64	0.00	0.00	12.00	0087642131	12.00		0950551091	3772052500488		ZF22	Spares Invoice	14-10-2025	October	2025	12.00	"1,423.68"	"1,087.68"	"1,087.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,423.67"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.93"	9946530845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229581	14-10-2025	ZSCS	Spares Counter Sales	0010870694	IBRAHIM	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087642131	2.00		0950551091	3772052500488		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.15		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,119.99"	9946530845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229581	14-10-2025	ZSCS	Spares Counter Sales	0010870694	IBRAHIM	MALAPPURAM	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	3.00	0087642131	3.00		0950551091	3772052500488		ZF22	Spares Invoice	14-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.56"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.06"	9946530845	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019229581	14-10-2025	ZSCS	Spares Counter Sales	0010870694	IBRAHIM	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087642131	2.00		0950551091	3772052500488		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9946530845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231537	14-10-2025	ZSCS	Spares Counter Sales	0011774450	KISHOR M K	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,282.28"	0.00	0.00	1.00	0087644232	1.00		0950552927	3772052500489		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"5,605.08"	"4,282.28"	"4,282.28"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.08"		0.00	9.00%	504.46	9.00%	504.46	0.00	"1,008.92"	0.00	"6,614.00"	9847491846	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232525	14-10-2025	ZSCS	Spares Counter Sales	0012071594	UMMERALI. N.P.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318792	LEAF NO 4	73201020	ZHAW	"3,555.00"	"3,012.71"	"2,301.71"	0.00	0.00	1.00	0087645422	1.00		0950553976	3772052500490		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"3,012.71"	"2,301.71"	"2,301.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,012.72"		0.00	9.00%	271.14	9.00%	271.14	0.00	542.28	0.00	"3,555.00"	9446009938	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"30,158.00"	"25,557.71"	"19,958.31"	0.00	0.00	56.00		56.00											"36,434.11"	"29,132.32"	"29,132.32"		0.00	0.00	0.00	-432.03	0.00	0.00			0.00		"3,240.20"		"3,240.20"	0.00	"6,480.40"	0.00	"42,482.00"				60.000			180.00	180.000			
