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
1019235748	15-10-2025	ZSCS	Spares Counter Sales	0011852737	JISHINU M	ERNAD	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	0.86	0087649215	0.86		0950557361	3772042500519		ZF21	SCS Invoice	15-10-2025	October	2025	0.86	954.77	853.35	853.35		0.00	0.00	0.00	0.00	0.00	0.00	955.14		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	"1,127.00"	9995737327	0001		20.000		0.00	17.20	17.200	PAC	PAC	PAK
1019235777	15-10-2025	ZSCS	Spares Counter Sales	0011483936	SHAMSUDHEEN MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328096	TOP MARKER LAMP	85122010	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087649249	1.00		0950557386	3772042500520		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.88		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.08	9846560060	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235777	15-10-2025	ZSCS	Spares Counter Sales	0011483936	SHAMSUDHEEN MK	ERNAD	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	1.25	0087649249	1.25		0950557386	3772042500520		ZF21	SCS Invoice	15-10-2025	October	2025	1.25	"1,387.75"	"1,240.34"	"1,240.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.12"		0.00	9.00%	124.90	9.00%	124.90	0.00	249.80	0.00	"1,637.92"	9846560060	0001		20.000		0.00	25.00	25.000	PAC	PAC	PAK
1019235789	15-10-2025	ZSCS	Spares Counter Sales	0011839410	YAHKOOB KALODY	TIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087649265	1.00		0950557408	3772042500521		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447748909	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019235807	15-10-2025	ZSCS	Spares Counter Sales	0012385827	RIYASUDHEEN ADATHIL	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	3.00	0087649287	3.00		0950557427	3772042500522		ZF21	SCS Invoice	15-10-2025	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	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9656343276	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019237317	15-10-2025	ZSCS	Spares Counter Sales	0010753181	"THE MANAGING PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN7067M1ZP	"Costs, insurance & freight"		cs KL10BC1099			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087651015	1.00		0950558918	3772042500523		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9946194912	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237663	15-10-2025	ZSCS	Spares Counter Sales	0011447407	DIVAKARAN P	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cas KL59W7166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	ZHAW	"1,852.00"	"1,569.49"	"1,199.09"	0.00	0.00	1.00	0087651445	1.00		0950559300	3772042500524		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,569.49"	"1,199.09"	"1,199.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,569.50"		0.00	9.00%	141.25	9.00%	141.25	0.00	282.50	0.00	"1,852.00"	8619076280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234487	15-10-2025	ZSCS	Spares Counter Sales	0009000001	TRUSPICE		Cash Sales	UNREGISTERED		Ex-Works		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	0087647819	1.00		0950556158	3772052500491		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234496	15-10-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		cs KL65Q6912			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087647829	1.00		0950556159	3772052500492		ZF22	Spares Invoice	15-10-2025	October	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"	9605767313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234496	15-10-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		cs KL65Q6912			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA203213	NUT	73181500	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087647829	1.00		0950556159	3772052500492		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9605767313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235043	15-10-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087648433	1.00		0950556674	3772052500493		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9946287280	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019235873	15-10-2025	ZSCS	Spares Counter Sales	0011115471	SHAHID P	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	1.00	0087649372	1.00		0950557509	3772052500494		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8089999903	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019235906	15-10-2025	ZSCS	Spares Counter Sales	0011115471	SHAHID P	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	0087649407	2.00		0950557522	3772052500495		ZF22	Spares Invoice	15-10-2025	October	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"	8089999903	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019235906	15-10-2025	ZSCS	Spares Counter Sales	0011115471	SHAHID P	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087649407	3.00		0950557522	3772052500495		ZF22	Spares Invoice	15-10-2025	October	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	8089999903	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"15,707.00"	"13,311.27"	"11,322.43"	0.00	0.00	19.11		19.11											"17,297.89"	"14,816.29"	"14,816.29"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,556.82"		"1,556.82"	0.00	"3,113.64"	0.00	"20,412.00"				160.000			222.20	222.200			
