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
1018991203	16-08-2025	ZSCS	Spares Counter Sales	0012065023	UMMER T	PALLADAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN42AL7947			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0087366728	1.00		0950304082	3772042500350		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52	18.00%	133.48		0.00		0.00	0.00	133.48	0.00	875.00	8113074301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991662	16-08-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53s3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087367223	2.00		0950304509	3772042500351		ZF21	SCS Invoice	16-08-2025	August	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991662	16-08-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53s3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087367223	2.00		0950304509	3772042500351		ZF21	SCS Invoice	16-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.99	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991662	16-08-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53s3559			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087367223	2.00		0950304509	3772042500351		ZF21	SCS Invoice	16-08-2025	August	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	299.99	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992833	16-08-2025	ZSCS	Spares Counter Sales	0010581241	SHAREEF M	ERNAD	Retail/ Fleet Owner	REGISTERED	32AATFM7373D1Z2	"Costs, insurance & freight"		kl10az7948			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087368590	4.00		0950305735	3772042500352		ZF21	SCS Invoice	16-08-2025	August	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9446832656	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991574	16-08-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087367121	1.00		0950304424	3772052500333		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9778203208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991574	16-08-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087367121	1.00		0950304424	3772052500333		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9778203208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991574	16-08-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	4.00	0087367121	4.00		0950304424	3772052500333		ZF22	Spares Invoice	16-08-2025	August	2025	4.00	474.60	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.59		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.01	9778203208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991574	16-08-2025	ZSCS	Spares Counter Sales	0012561260	INAM INAM	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	3.00	0087367121	3.00		0950304424	3772052500333		ZF22	Spares Invoice	16-08-2025	August	2025	3.00	572.04	437.04	437.04		0.00	0.00	0.00	0.00	0.00	0.00	572.02		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.98	9778203208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992077	16-08-2025	ZSCS	Spares Counter Sales	0010914830	SULAIMAN KUNDOOKKARA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,324.05"	0.00	0.00	1.00	0087367670	1.00		0950304931	3772052500334		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	"1,733.05"	"1,324.05"	"1,324.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,733.06"		0.00	9.00%	155.97	9.00%	155.97	0.00	311.94	0.00	"2,045.00"	9447230538	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992237	16-08-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087367859	4.00		0950305106	3772052500335		ZF22	Spares Invoice	16-08-2025	August	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992237	16-08-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087367859	1.00		0950305106	3772052500335		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,785.00"	"4,055.11"	"3,098.09"	0.00	0.00	26.00		26.00										26.00	"6,305.14"	"4,817.08"	"4,817.08"		0.00	0.00	0.00	0.00	0.00	0.00	"6,305.08"		133.48		500.72		500.72	0.00	"1,134.92"	0.00	"7,440.00"				0.000		0.00	0.00	0.000		
