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
1018526853	17-04-2025	ZSCS	Spares Counter Sales	0010103023	"Ummer Bava. E., Managing Partner,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0086825405	1.00		0094823247	3772042500025		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	9447134416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526916	17-04-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	775.00	605.47	450.47	0.00	0.00	1.00	0086825482	1.00		0094823318	3772042500026		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	605.47	450.47	450.47		0.00	0.00	0.00	0.00	0.00	0.00	605.46		0.00	14.00%	84.77	14.00%	84.77	0.00	169.54	0.00	775.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529179	17-04-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AC9167			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	2.00	0086828076	2.00		0094825545	3772042500027		ZF21	SCS Invoice	17-04-2025	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529179	17-04-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AC9167			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	0086828076	2.00		0094825545	3772042500027		ZF21	SCS Invoice	17-04-2025	April	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529765	17-04-2025	ZSCS	Spares Counter Sales	0011428496	RAJAN PATTALATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AMVPR5041D1Z0	"Costs, insurance & freight"		cs KL65Q4919			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086828822	1.00		0094826206	3772042500028		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	-59.75	0.00	0.00	"1,135.29"		0.00	9.00%	102.17	9.00%	102.17	0.00	204.34	0.00	"1,339.63"	9895343263	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018529765	17-04-2025	ZSCS	Spares Counter Sales	0011428496	RAJAN PATTALATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AMVPR5041D1Z0	"Costs, insurance & freight"		cs KL65Q4919			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086828822	1.00		0094826206	3772042500028		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	-52.33	0.00	0.00	994.39		0.00	9.00%	89.49	9.00%	89.49	0.00	178.98	0.00	"1,173.37"	9895343263	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527472	17-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040192	17-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	340.00	288.14	220.14	0.00	0.00	1.00	0086828407	1.00		0094825824	3772072500003		ZF24	Spares Invoice (Tax)	17-04-2025	April	2025	1.00	288.14	220.14	220.14		0.00	-68.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.81	9.00%	28.81	100.00	57.62	0.00	378.00	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,325.00"	"3,613.96"	"2,748.96"	0.00	0.00	9.00		9.00										9.00	"3,897.86"	"2,965.86"	"2,965.86"		0.00	-68.00	0.00	-112.08	0.00	0.00	"3,818.24"		0.00		373.88		373.88	100.00	747.76	0.00	"4,566.00"				0.000		0.00	0.00	0.000		
