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
1019355202	14-11-2025	ZSCS	Spares Counter Sales	0012037996	JABIRKHAIS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BH7344			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID321095	SHIFTER BALL JOINT SRGSL	87089900	ZHAW	"1,456.00"	"1,233.90"	942.70	0.00	0.00	1.00	0087786825	1.00		0950681103	3772042500601		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"1,233.90"	942.70	942.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.90"		0.00	9.00%	111.05	9.00%	111.05	0.00	222.10	0.00	"1,456.00"	9895276584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356520	14-11-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q2075			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	4.00	0087788257	4.00		0950682372	3772042500602		ZF21	SCS Invoice	14-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9961166817	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019356789	14-11-2025	ZSCS	Spares Counter Sales	0011493436	MOOSA KAPPUR	ERNAD	Retail/ Fleet Owner	REGISTERED	32DSVPK2972K1Z3	"Costs, insurance & freight"		cs KL10BF7528			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	0087788549	1.00		0950682634	3772042500603		ZF21	SCS Invoice	14-11-2025	November	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"	8921268998	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019357025	14-11-2025	ZSCS	Spares Counter Sales	0010217573	Asher Agencies	Calicut	Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	DEALER		cs KA51C9302			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369684	CLUTCH DISC ASSY DIA395	87089300	ZHAW	"12,127.00"	"10,277.12"	"7,851.72"	0.00	0.00	1.00	0087788830	1.00		0950682877	3772042500604		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"10,277.12"	"7,851.72"	"7,851.72"		0.00	0.00	0.00	0.00	0.00	0.00	"10,277.12"		0.00	9.00%	924.94	9.00%	924.94	0.00	"1,849.88"	0.00	"12,127.00"	8589898409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019354927	14-11-2025	ZSCS	Spares Counter Sales	0012352978	MOHAMMED RIYAS K	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	2.00	0087786517	2.00		0950680829	3772052500570		ZF22	Spares Invoice	14-11-2025	November	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"	9567635635	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019357164	14-11-2025	ZSCS	Spares Counter Sales	0012575195	NIZAR PP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087788989	1.00		0950683001	3772052500571		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	7025933933	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019358130	14-11-2025	ZSCS	Spares Counter Sales	0012716461	VIJAYAN KALANGADAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087790187	1.00		0950684050	3772052500572		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	8606881008	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"19,153.00"	"16,231.45"	"12,833.06"	0.00	0.00	11.00		11.00											"20,672.25"	"16,802.14"	"16,802.14"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,860.51"		"1,860.51"	0.00	"3,721.02"	0.00	"24,393.00"				60.000			140.00	140.000			
