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
1018632663	15-05-2025	ZSCS	Spares Counter Sales	0010235388	Salman. V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL13AG5291			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086948692	2.00		0094932950	3772042500099		ZF21	SCS Invoice	15-05-2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	9744383009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632663	15-05-2025	ZSCS	Spares Counter Sales	0010235388	Salman. V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL13AG5291			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	8.00	0086948692	8.00		0094932950	3772042500099		ZF21	SCS Invoice	15-05-2025	May	2025	8.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.27		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	279.99	9744383009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632736	15-05-2025	ZSCS	Spares Counter Sales	0010390982	THE PRINCIPAL -	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		css KL10AX6682			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0086948772	1.00		0094933013	3772042500100		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.00"	9747406400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633500	15-05-2025	ZSCS	Spares Counter Sales	0012757158	SIDHEEQUE SIDHEEQUE	TIRURANGADI	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	1.00	0086949765	1.00		0094933846	3772042500101		ZF21	SCS Invoice	15-05-2025	May	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"	9526177492	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633923	15-05-2025	ZSCS	Spares Counter Sales	0011195391	SAINUDHEEN CP	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32FGJPS0602E1ZS	"Costs, insurance & freight"		CS KL57V2011			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086950323	2.00		0094934281	3772042500102		ZF21	SCS Invoice	15-05-2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9645570067	0001		1.000		0.00	2.00	2.000	L	L
1018630791	15-05-2025	ZSCS	Spares Counter Sales	0010258600	"The Head Mistress,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,894.63"	0.00	0.00	1.00	0086946658	1.00		0094931169	3772052500121		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"3,890.63"	"2,894.63"	"2,894.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,890.62"		0.00	14.00%	544.69	14.00%	544.69	0.00	"1,089.38"	0.00	"4,980.00"	919847404019	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630791	15-05-2025	ZSCS	Spares Counter Sales	0010258600	"The Head Mistress,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0086946658	1.00		0094931169	3772052500121		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	919847404019	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630824	15-05-2025	ZSCS	Spares Counter Sales	0010258600	"The Head Mistress,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205843	SUPPORTASSYCLUTCHPEDAL LCV	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0086946690	1.00		0094931184	3772052500122		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	919847404019	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631597	15-05-2025	ZSCS	Spares Counter Sales	0012203713	NOUSHAD T	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086947523	1.00		0094931936	3772052500123		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	8075184411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631597	15-05-2025	ZSCS	Spares Counter Sales	0012203713	NOUSHAD T	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086947523	1.00		0094931936	3772052500123		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	8075184411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633338	15-05-2025	ZSCS	Spares Counter Sales	0010390982	THE PRINCIPAL -	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086949552	1.00		0094933666	3772052500124		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9747406400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633338	15-05-2025	ZSCS	Spares Counter Sales	0010390982	THE PRINCIPAL -	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0086949552	1.00		0094933666	3772052500124		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	9747406400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633778	15-05-2025	ZSCS	Spares Counter Sales	0010258600	"The Head Mistress,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	1.00	0086950132	1.00		0094934127	3772052500125		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	919847404019	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634225	15-05-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	445.00	347.66	258.66	0.00	0.00	1.00	0086950736	1.00		0094934669	3772052500126		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	347.66	258.66	258.66		0.00	0.00	0.00	0.00	0.00	0.00	347.66		0.00	14.00%	48.67	14.00%	48.67	0.00	97.34	0.00	445.00	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634225	15-05-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		cs			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	1.00	0086950736	1.00		0094934669	3772052500126		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.47"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.03"	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634225	15-05-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	10.00	0086950736	10.00		0094934669	3772052500126		ZF22	Spares Invoice	15-05-2025	May	2025	10.00	"1,822.00"	"1,392.00"	"1,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,822.01"		0.00	9.00%	163.98	9.00%	163.98	0.00	327.96	0.00	"2,149.97"	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"18,868.00"	"15,277.14"	"11,652.96"	0.00	0.00	34.00		34.00										34.00	"17,470.33"	"13,333.90"	"13,333.90"		0.00	0.00	0.00	0.00	0.00	0.00	"17,470.32"		0.00		"1,992.84"		"1,992.84"	0.00	"3,985.68"	0.00	"21,456.00"				21.000		0.00	22.00	22.000		
