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
1018995444	18-08-2025	ZSCS	Spares Counter Sales	0012028728	MOYTHEEN KUTTY KUNNATH	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL55AH0378			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087371571	1.00		0950308432	3772042500353		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9895196509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995444	18-08-2025	ZSCS	Spares Counter Sales	0012028728	MOYTHEEN KUTTY KUNNATH	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL55AH0378			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087371571	1.00		0950308432	3772042500353		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	0.00	0.00	0.00	860.16		0.00	9.00%	77.42	9.00%	77.42	0.00	154.84	0.00	"1,015.00"	9895196509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996233	18-08-2025	ZSCS	Spares Counter Sales	0010525752	ANEES BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS10525752			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	485.59	0.00	0.00	1.00	0087372410	1.00		0950309152	3772042500354		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	635.59	485.59	485.59		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9446011765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996913	18-08-2025	ZSCS	Spares Counter Sales	0012334294	BASHEER T	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2162			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	0087373156	3.00		0950309783	3772042500355		ZF21	SCS Invoice	18-08-2025	August	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"	8111946784	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018996320	18-08-2025	ZSCS	Spares Counter Sales	0012265104	SHARAFUDDIN VK	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	0087372496	1.00		0950309231	3772052500336		ZF22	Spares Invoice	18-08-2025	August	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"	8075805938	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018997720	18-08-2025	ZSCS	Spares Counter Sales	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	DEALER		CS KL10AZ3076			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	ZHAW	"18,605.00"	"14,535.16"	"10,814.16"	0.00	0.00	1.00	0087374057	1.00		0950310565	3772052500337		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	"14,535.16"	"10,814.16"	"10,814.16"		0.00	0.00	0.00	0.00	0.00	0.00	"14,535.16"		0.00	14.00%	"2,034.92"	14.00%	"2,034.92"	0.00	"4,069.84"	0.00	"18,605.00"	9447177816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997991	18-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC511398	ASSY TORQUE ROD	87089900	NOS	ZHAW	"15,595.00"	"12,183.59"	"9,064.59"	0.00	0.00	3.00	0087374389	3.00		0950310901	3772052500338	YES	ZF22	Spares Invoice	18-08-2025	August	2025	3.00	"36,550.77"	"27,193.77"	"27,193.77"		0.00	0.00	0.00	0.00	0.00	0.00	"36,550.78"		0.00	14.00%	"5,117.11"	14.00%	"5,117.11"	0.00	"10,234.22"	0.00	"46,785.00"	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997991	18-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	2.00	0087374389	2.00		0950310901	3772052500338	YES	ZF22	Spares Invoice	18-08-2025	August	2025	2.00	"5,872.88"	"4,486.88"	"4,486.88"		0.00	0.00	0.00	0.00	0.00	0.00	"5,872.88"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.00"	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997991	18-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	4.00	0087374389	4.00		0950310901	3772052500338	YES	ZF22	Spares Invoice	18-08-2025	August	2025	4.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998730	18-08-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	4.00	0087375286	4.00		0950311698	3772052500339		ZF22	Spares Invoice	18-08-2025	August	2025	4.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998730	18-08-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	2.00	0087375286	2.00		0950311698	3772052500339		ZF22	Spares Invoice	18-08-2025	August	2025	2.00	"5,872.88"	"4,486.88"	"4,486.88"		0.00	0.00	0.00	0.00	0.00	0.00	"5,872.88"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998730	18-08-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC511398	ASSY TORQUE ROD	87089900	NOS	ZHAW	"15,595.00"	"12,183.59"	"9,064.59"	0.00	0.00	3.00	0087375286	3.00		0950311698	3772052500339		ZF22	Spares Invoice	18-08-2025	August	2025	3.00	"36,550.77"	"27,193.77"	"27,193.77"		0.00	0.00	0.00	0.00	0.00	0.00	"36,550.78"		0.00	14.00%	"5,117.11"	14.00%	"5,117.11"	0.00	"10,234.22"	0.00	"46,785.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997991	18-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC511398	ASSY TORQUE ROD	87089900	NOS	ZHAW	"15,595.00"	"12,183.59"	"9,064.59"	0.00	0.00	0.00	0087374389	-3.00		9000346946	3772112500009		ZSS1	Cancel.Inv.spares-S1	18-08-2025	August	2025	-3.00	"-36,550.77"	0.00	"-27,193.77"		0.00	0.00	0.00	0.00	0.00	0.00	"-36,550.78"		0.00	14.00%	"5,117.11"	14.00%	"5,117.11"	0.00	"-10,234.22"	0.00	"-46,785.00"	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997991	18-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	0.00	0087374389	-2.00		9000346946	3772112500009		ZSS1	Cancel.Inv.spares-S1	18-08-2025	August	2025	-2.00	"-5,872.88"	0.00	"-4,486.88"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,872.88"		0.00	9.00%	528.56	9.00%	528.56	0.00	"-1,057.12"	0.00	"-6,930.00"	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997991	18-08-2025	ZSCS	Spares Counter Sales	0010268039	"Abdul Rasheed, Managing Partner,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	0.00	0087374389	-4.00		9000346946	3772112500009		ZSS1	Cancel.Inv.spares-S1	18-08-2025	August	2025	-4.00	-372.88	0.00	-284.88		0.00	0.00	0.00	0.00	0.00	0.00	-372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	-67.12	0.00	-440.00	919656818222	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"81,330.00"	"64,594.46"	"48,616.60"	0.00	0.00	26.00		17.00										17.00	"63,971.64"	"80,394.45"	"48,428.92"		0.00	0.00	0.00	0.00	0.00	0.00	"63,971.50"		0.00		"19,670.21"		"19,670.21"	0.00	"16,623.50"	0.00	"80,595.00"				40.000		0.00	80.00	80.000		
