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
1018865990	15-07-2025	ZSCS	Spares Counter Sales	0011436653	IBRAHIM K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BF2129			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,615.38"	0.00	0.00	1.00	0087221078	1.00		0950174209	3772042500251		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"4,859.38"	"3,615.38"	"3,615.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,859.37"		0.00	14.00%	680.31	14.00%	680.31	0.00	"1,360.62"	0.00	"6,219.99"	9633492095	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865990	15-07-2025	ZSCS	Spares Counter Sales	0011436653	IBRAHIM K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BF2129			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.62	233.61	0.00	0.00	0.50	0087221078	0.50		0950174209	3772042500251		ZF21	SCS Invoice	15-07-2025	July	2025	0.50	148.31	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9633492095	0001		1.000		0.00	0.50	0.500	NOS	NOS
1018866326	15-07-2025	ZSCS	Spares Counter Sales	0012820278	MOHAMMED MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFM0997N1ZG	"Costs, insurance & freight"		cs KL10BK0076			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	3.00	0087221478	3.00		0950174564	3772042500252		ZF21	SCS Invoice	15-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9605831506	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018866434	15-07-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C9077			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	0087221600	2.00		0950174666	3772042500253		ZF21	SCS Invoice	15-07-2025	July	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"	9567670461	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018867954	15-07-2025	ZSCS	Spares Counter Sales	0011696212	"KONNOLA MOHAMED YOUSUF, MANAGING-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFD2721E1ZV	DEALER		cas KL10BG2630			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087223315	1.00		0950176137	3772042500254		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9605600936	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868234	15-07-2025	ZSCS	Spares Counter Sales	0012814942	LATHIF MOOCHI KOOTTATHIL	TIRUR	Retail/ Fleet Owner	REGISTERED	32AIQPL8582L1ZI	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087223660	1.00		0950176417	3772042500255		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8606226464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868854	15-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6056			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	0087224445	1.00		0950177118	3772042500256		ZF21	SCS Invoice	15-07-2025	July	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"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870741	16-07-2025	ZSCS	Spares Counter Sales	0012763307	SIDIQ PARANGODATH	TIRUR	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	0087226638	1.00		0950179113	3772042500257		ZF21	SCS Invoice	16-07-2025	July	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"	9846207545	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865682	15-07-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	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	1.00	0087220728	1.00		0950173917	3772052500262		ZF22	Spares Invoice	15-07-2025	July	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"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865856	15-07-2025	ZSCS	Spares Counter Sales	0010901130	SANOJ. C	KANNUR	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	0087220918	1.00		0950174078	3772052500263		ZF22	Spares Invoice	15-07-2025	July	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"	8848892144	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865967	15-07-2025	ZSCS	Spares Counter Sales	0011504556	ABDULSALAM N	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087221051	1.00		0950174187	3772052500264		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	-372.66	0.00	0.00	"7,080.46"		0.00	14.00%	991.27	14.00%	991.27	0.00	"1,982.54"	0.00	"9,063.00"	7907813626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866568	15-07-2025	ZSCS	Spares Counter Sales	0012803874	FEBINSHA NASREEN KP	NILAMBUR	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	0087221757	1.00		0950174794	3772052500265		ZF22	Spares Invoice	15-07-2025	July	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"	9544144477	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018872503	16-07-2025	ZSCS	Spares Counter Sales	0011543190	VINODH K. M	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL08BX0776			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329554	HIGH PRESSURE PIPE-1	87079000	NOS	ZHAW	"1,010.00"	789.06	587.06	0.00	0.00	1.00	0087228685	1.00		0950180896	3772052500266		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	789.06	587.06	587.06		0.00	0.00	0.00	0.00	0.00	0.00	789.06		0.00	14.00%	110.47	14.00%	110.47	0.00	220.94	0.00	"1,010.00"	9447101352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865666	15-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041260	15-07-2025	ZCPO	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	0087221492	1.00		0950174576	3772072500020		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	-693.00	0.00	0.00	0.00	0.00	"2,743.18"		0.00	9.00%	246.91	9.00%	246.91	500.00	493.82	0.00	"3,237.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"32,350.00"	"26,305.19"	"20,850.67"	0.00	0.00	16.50		16.50										16.50	"29,487.48"	"23,593.87"	"23,593.87"		0.00	-693.00	0.00	-372.66	0.00	0.00	"28,921.16"		0.00		"3,239.42"		"3,239.42"	500.00	"6,478.84"	0.00	"35,400.00"				141.000		0.00	200.50	200.500		
