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
1018639702	17-05-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086957197	1.00		0094940437	3772042500107		ZF21	SCS Invoice	17-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	314.99	9845625609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639702	17-05-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			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	0086957197	1.00		0094940437	3772042500107		ZF21	SCS Invoice	17-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018640791	17-05-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6324			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	0086958399	3.00		0094941470	3772042500108		ZF21	SCS Invoice	17-05-2025	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"	9947332939	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018640943	17-05-2025	ZSCS	Spares Counter Sales	0011311579	MUHAMMED SHAFEEK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		css KL10BE6272			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC379062	ASSY LOCK KIT	87089900	NOS	ZHAW	"4,160.00"	"3,250.00"	"2,418.00"	0.00	0.00	1.00	0086958560	1.00		0094941614	3772042500109		ZF21	SCS Invoice	17-05-2025	May	2025	1.00	"3,250.00"	"2,418.00"	"2,418.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"		0.00	14.00%	455.00	14.00%	455.00	0.00	910.00	0.00	"4,160.00"	7907646005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641597	17-05-2025	ZSCS	Spares Counter Sales	0012136872	OUTLUK TILES AND PAVERS	ERNAD	Retail/ Fleet Owner	REGISTERED	32AABFO9027A1ZT	"Costs, insurance & freight"		sc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086959379	1.00		0094942350	3772042500110		ZF21	SCS Invoice	17-05-2025	May	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.00	8086850170	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641597	17-05-2025	ZSCS	Spares Counter Sales	0012136872	OUTLUK TILES AND PAVERS	ERNAD	Retail/ Fleet Owner	REGISTERED	32AABFO9027A1ZT	"Costs, insurance & freight"		sc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086959379	1.00		0094942350	3772042500110		ZF21	SCS Invoice	17-05-2025	May	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	8086850170	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641819	17-05-2025	ZSCS	Spares Counter Sales	0012194391	SAIFUDEEN KOLATHU VEETTIL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U5033			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	2.00	0086959665	2.00		0094942586	3772042500111		ZF21	SCS Invoice	17-05-2025	May	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"	7025003717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018641979	17-05-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10BK9118			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	2.00	0086959879	2.00		0094942769	3772042500112		ZF21	SCS Invoice	17-05-2025	May	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"	9946287280	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018641198	17-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040596	17-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,194.22"	0.00	0.00	1.00	0086958905	1.00		0094941926	3772052500132		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"2,949.22"	"2,194.22"	"2,194.22"		0.00	-755.00	0.00	0.00	0.00	0.00	"2,694.62"		0.00	14.00%	377.19	14.00%	377.19	500.00	754.38	0.00	"3,449.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647423	19-05-2025	ZSCS	Spares Counter Sales	0012273627	"ABDUL KAREEM CHUNGATH,"	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	1.00	0086966084	1.00		0094948327	3772052500133		ZF22	Spares Invoice	19-05-2025	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"	9037388503	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018647517	19-05-2025	ZSCS	Spares Counter Sales	0012273627	"ABDUL KAREEM CHUNGATH,"	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	4.70	0086966195	4.70		0094948445	3772052500134		ZF22	Spares Invoice	19-05-2025	May	2025	4.70	"5,217.94"	"4,663.67"	"4,663.67"		0.00	0.00	0.00	0.00	0.00	0.00	"5,217.78"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	"6,157.00"	9037388503	0001		20.000		0.00	94.00	94.000	PAC	PAC
1018647886	19-05-2025	ZSCS	Spares Counter Sales	0012398891	VINEETH U	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC308062	"BRACKET, REAR SUSPENSION - MCV"	87081090	NOS	ZHAW	"4,840.00"	"3,781.25"	"2,813.25"	0.00	0.00	1.00	0086966637	1.00		0094948824	3772052500135		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"3,781.25"	"2,813.25"	"2,813.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,781.21"		0.00	14.00%	529.38	14.00%	529.38	0.00	"1,058.76"	0.00	"4,839.97"	9656074350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647886	19-05-2025	ZSCS	Spares Counter Sales	0012398891	VINEETH U	ERNAD	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	1.00	0086966637	1.00		0094948824	3772052500135		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9656074350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018648067	19-05-2025	ZSCS	Spares Counter Sales	0011972172	KERALA RESIDENTIAL HS	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU466325	PROXIMITY MIRROR	70091010	NOS	ZHAW	"1,240.00"	"1,050.85"	802.85	0.00	0.00	1.00	0086966856	1.00		0094949001	3772052500136		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"1,050.85"	802.85	802.85		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.84"		0.00	9.00%	94.58	9.00%	94.58	0.00	189.16	0.00	"1,240.00"	8138908083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648067	19-05-2025	ZSCS	Spares Counter Sales	0011972172	KERALA RESIDENTIAL HS	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU476847	SLIDING GLASS	70071100	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0086966856	1.00		0094949001	3772052500136		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	525.42	401.42	401.42		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	8138908083	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"24,495.00"	"19,912.89"	"16,022.38"	0.00	0.00	22.70		22.70										22.70	"28,461.43"	"23,662.86"	"23,662.86"		0.00	-755.00	0.00	0.00	0.00	0.00	"28,206.25"		247.89		"2,900.93"		"2,900.93"	500.00	"6,049.75"	0.00	"34,256.00"				140.000		0.00	294.00	294.000		
