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
1018530563	18-04-2025	ZSCS	Spares Counter Sales	0010466854	NOUSHAD THALAKKATTU PURATH	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cvs KL10AY8192			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086829809	1.00		0094827131	3772042500029		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-65.97	0.00	0.00	"2,133.02"		0.00	9.00%	191.99	9.00%	191.99	0.00	383.98	0.00	"2,517.00"	9544181314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018530876	18-04-2025	ZSCS	Spares Counter Sales	0012724552	MUSTHAFA PV	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830161	1.00		0094827444	3772042500030		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9846806313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531156	18-04-2025	ZSCS	Spares Counter Sales	0011233722	"RANJITH P.K, MANAGING PARTNER"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAOFR4921R1ZL	DEALER		cs KL07DC9509			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830467	1.00		0094827701	3772042500031		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9846012449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532771	18-04-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q2075			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086832320	5.00		0094829311	3772042500032		ZF21	SCS Invoice	18-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9961166817	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018532935	18-04-2025	ZSCS	Spares Counter Sales	0011407985	SUBAIRKODAVAPARAMBBAN CHERATH	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65Q6558			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,615.38"	0.00	0.00	1.00	0086832504	1.00		0094829478	3772042500033		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"4,859.38"	"3,615.38"	"3,615.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,859.38"		0.00	14.00%	680.31	14.00%	680.31	0.00	"1,360.62"	0.00	"6,220.00"	9544253653	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533710	18-04-2025	ZSCS	Spares Counter Sales	0011463138	SHAMSUDHEEN PC	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086833480	1.00		0094830368	3772042500034		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.93		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.01"	7907145083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533710	18-04-2025	ZSCS	Spares Counter Sales	0011463138	SHAMSUDHEEN PC	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0086833480	1.00		0094830368	3772042500034		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	7907145083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533710	18-04-2025	ZSCS	Spares Counter Sales	0011463138	SHAMSUDHEEN PC	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308959	Front Grill Clip LD	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	5.00	0086833480	5.00		0094830368	3772042500034		ZF21	SCS Invoice	18-04-2025	April	2025	5.00	148.30	113.30	113.30		0.00	0.00	0.00	0.00	0.00	0.00	148.30		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.00	7907145083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533748	18-04-2025	ZSCS	Spares Counter Sales	0011888111	SHIJU K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	4.00	0086833519	4.00		0094830406	3772042500035		ZF21	SCS Invoice	18-04-2025	April	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	9744900666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533726	18-04-2025	ZSCS	Spares Counter Sales	0011710716	SREENIVASAN. K.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086833501	1.00		0094830386	3772052500044		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-28.35	0.00	0.00	916.43		0.00	9.00%	82.49	9.00%	82.49	0.00	164.98	0.00	"1,081.41"	9846350245	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533726	18-04-2025	ZSCS	Spares Counter Sales	0011710716	SREENIVASAN. K.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	445.00	347.66	258.66	0.00	0.00	1.00	0086833501	1.00		0094830386	3772052500044		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	347.66	258.66	258.66		0.00	0.00	0.00	-10.43	0.00	0.00	337.17		0.00	14.00%	47.21	14.00%	47.21	0.00	94.42	0.00	431.59	9846350245	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,910.00"	"13,041.73"	"10,285.49"	0.00	0.00	22.00		22.00										22.00	"18,143.34"	"14,750.78"	"14,750.78"		0.00	0.00	0.00	-104.75	0.00	0.00	"18,038.40"		0.00		"1,883.30"		"1,883.30"	0.00	"3,766.60"	0.00	"21,805.00"				60.000		0.00	140.00	140.000		
