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
1019113512	16-09-2025	ZSCS	Spares Counter Sales	0010755534	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ASNPP7864J1Z2	"Costs, insurance & freight"		cs KL10BC966			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	810.00	632.82	470.81	0.00	0.00	2.00	0087508559	2.00		0950431083	3772042500434		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	"1,265.64"	941.62	941.62		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.62"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.00"	9249868335	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115680	16-09-2025	ZSCS	Spares Counter Sales	0012399268	ESS ELL FLEET	KANAYANNUR	Retail/ Fleet Owner	REGISTERED	32EUHPB5608A1ZB	DEALER		cs KL07DF6534			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA450423	PADDLE MIRROR (ORVM) ASSY LH	70091010	NOS	ZHAW	625.00	529.66	404.66	0.00	0.00	1.00	0087510940	1.00		0950433211	3772042500435		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	625.00	8137975757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116980	16-09-2025	ZSCS	Spares Counter Sales	0012162926	"SALMAN. K.N., PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABMFM2762L1ZZ	"Costs, insurance & freight"		cs KL10BH9926			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	0087512555	1.00		0950434576	3772042500436		ZF21	SCS Invoice	16-09-2025	September	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"	8129900444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116169	16-09-2025	ZSCS	Spares Counter Sales	0010984157	ATHRUMANKUTTY. P.K.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087511540	1.00		0950433698	3772052500400		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9495916624	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116438	16-09-2025	ZSCS	Spares Counter Sales	0011396298	PRABHAKARAN CHEMBRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32AGFPC6427Q1Z9	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	308.06	0.00	0.00	1.00	0087511896	1.00		0950433991	3772052500401		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	414.06	308.06	308.06		0.00	0.00	0.00	0.00	0.00	0.00	414.06		0.00	14.00%	57.97	14.00%	57.97	0.00	115.94	0.00	530.00	9953405782	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"3,875.00"	"3,195.21"	"2,564.27"	0.00	0.00	6.00		6.00										6.00	"3,828.03"	"3,035.08"	"3,035.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,827.98"		0.00		428.51		428.51	0.00	857.02	0.00	"4,685.00"				20.000		0.00	20.00	20.000		
