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
1019365277	17-11-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"Costs, insurance & freight"		cs KL65U1939			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	0087798408	2.00		0950691502	3772042500612		ZF21	SCS Invoice	17-11-2025	November	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"	8129099333	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019365277	17-11-2025	ZSCS	Spares Counter Sales	0011049358	MOHAMMED ASHIQE K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AABFW9323M1ZX	"Costs, insurance & freight"		cs KL65U1939			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087798408	1.00		0950691502	3772042500612		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8129099333	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368273	17-11-2025	ZSCS	Spares Counter Sales	0011807827	MUHAMMED MUSTHAFA C	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bg7431			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,551.63"	0.00	0.00	1.00	0087801614	1.00		0950694373	3772042500613		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"3,339.83"	"2,551.63"	"2,551.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,339.84"		0.00	9.00%	300.58	9.00%	300.58	0.00	601.16	0.00	"3,941.00"	9061612263	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368493	17-11-2025	ZSCS	Spares Counter Sales	0011462657	MANAGINGPARTNER THE	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFE9257B1ZQ	"Costs, insurance & freight"		kl65r3035			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350638	PRIMARY ELEMENT	87089900	ZHAW	"2,101.00"	"1,780.51"	"1,360.31"	0.00	0.00	1.00	0087801880	1.00		0950694613	3772042500614		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"1,780.51"	"1,360.31"	"1,360.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"		0.00	9.00%	160.25	9.00%	160.25	0.00	320.50	0.00	"2,101.00"	9995664686	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368493	17-11-2025	ZSCS	Spares Counter Sales	0011462657	MANAGINGPARTNER THE	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFE9257B1ZQ	"Costs, insurance & freight"		kl65r3035			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350639	SECONDARY ELEMENT	56039400	ZHAW	759.00	722.86	571.06	0.00	0.00	1.00	0087801880	1.00		0950694613	3772042500614		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	722.86	571.06	571.06		0.00	0.00	0.00	0.00	0.00	0.00	722.86		0.00	2.50%	18.07	2.50%	18.07	0.00	36.14	0.00	759.00	9995664686	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019369619	17-11-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		ca 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	0087803206	1.00		0950695747	3772042500615		ZF21	SCS Invoice	17-11-2025	November	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	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370779	17-11-2025	ZSCS	Spares Counter Sales	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka01ar2017			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087804688	1.00		0950697128	3772042500616		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9447443608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019366930	17-11-2025	ZSCS	Spares Counter Sales	0012438353	MOHAMMED SHAFEEQ HAMZA	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362274	WATER SENSOR ASSY	84212300	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087800162	1.00		0950693065	3772052500573		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	9847994059	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370199	17-11-2025	ZSCS	Spares Counter Sales	0011735503	JUNAIS BABU KADAVATH	ERNAD	Retail/ Fleet Owner	REGISTERED	32AGAPJ5476D1ZR	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	939.46	0.00	0.00	1.00	0087803906	1.00		0950696342	3772052500574		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"1,229.66"	939.46	939.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,229.66"		0.00	9.00%	110.67	9.00%	110.67	0.00	221.34	0.00	"1,451.00"	9946585858	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"12,917.00"	"11,026.29"	"8,586.96"	0.00	0.00	10.00		10.00											"12,136.49"	"9,579.23"	"9,579.23"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,045.30"		"1,045.30"	0.00	"2,090.60"	0.00	"14,227.00"				20.000			40.00	40.000			
