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
1018634844	16-05-2025	ZSCS	Spares Counter Sales	0009000001	one time customerfvg		Cash Sales	UNREGISTERED		Ex-Works		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	0086951489	1.00		0094935385	3772042500103		ZF21	SCS Invoice	16-05-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634931	16-05-2025	ZSCS	Spares Counter Sales	0011700081	MANOJ K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0086951595	1.00		0094935486	3772042500104		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9995129255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634931	16-05-2025	ZSCS	Spares Counter Sales	0011700081	MANOJ K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0086951595	1.00		0094935486	3772042500104		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.60"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,395.00"	9995129255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634931	16-05-2025	ZSCS	Spares Counter Sales	0011700081	MANOJ K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID600347	Cross Shaft	87089900	NOS	ZHAW	"1,740.00"	"1,359.38"	"1,011.38"	0.00	0.00	1.00	0086951595	1.00		0094935486	3772042500104		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	"1,359.38"	"1,011.38"	"1,011.38"		0.00	0.00	0.00	0.00	0.00	0.00	"1,359.38"		0.00	14.00%	190.31	14.00%	190.31	0.00	380.62	0.00	"1,740.00"	9995129255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637514	16-05-2025	ZSCS	Spares Counter Sales	0011196479	MOHAMMED ASLAM KURIKKAL KURIKKAL CO	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32APYPK0420R1ZG	"Costs, insurance & freight"		CS KL10AL8966			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	2.00	0086954523	2.00		0094938003	3772042500105		ZF21	SCS Invoice	16-05-2025	May	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	0.00	0.00	0.00	330.50		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.00	9895997733	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638103	16-05-2025	ZSCS	Spares Counter Sales	0012909049	ABDUN NAZAR K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CSKL08BY4731			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086955273	1.00		0094938656	3772042500106		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9744369147	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634795	16-05-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0086951433	2.00		0094935330	3772052500127		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635487	16-05-2025	ZSCS	Spares Counter Sales	0011840816	SHANIL V	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0086952212	1.00		0094936004	3772052500128		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,029.62"		0.00	9.00%	92.69	9.00%	92.69	85.00	185.38	0.00	"1,215.00"	9061999330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636068	16-05-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	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	3.00	0086952834	3.00		0094936561	3772052500129		ZF22	Spares Invoice	16-05-2025	May	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"	9961166817	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018636196	16-05-2025	ZSCS	Spares Counter Sales	0009000001	rinshad		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0086952974	1.00		0094936687	3772052500130		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	525.42	401.42	401.42	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637912	16-05-2025	ZSCS	Spares Counter Sales	0012195558	SIDDIQU E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,490.91"	0.00	0.00	1.00	0086955040	1.00		0094938450	3772052500131		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"2,003.91"	"1,490.91"	"1,490.91"		0.00	0.00	0.00	-50.10	0.00	0.00	"1,953.94"		0.00	14.00%	273.53	14.00%	273.53	0.00	547.06	0.00	"2,501.00"	9746425120	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,060.00"	"12,106.02"	"9,382.14"	0.00	0.00	15.00		15.00										15.00	"14,673.89"	"11,632.13"	"11,632.13"		0.00	0.00	0.00	-50.10	0.00	0.00	"14,708.44"		0.00		"1,708.78"		"1,708.78"	85.00	"3,417.56"	0.00	"18,126.00"				40.000		0.00	80.00	80.000		
