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
1019249083	18-10-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AH6832			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	ZHAW	493.00	417.80	319.20	0.00	0.00	1.00	0087664718	1.00		0950571274	3772042500530		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	417.80	319.20	319.20		0.00	0.00	0.00	0.00	0.00	0.00	417.80		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	493.00	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249083	18-10-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AH6832			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087664718	1.00		0950571274	3772042500530		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250018	18-10-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs KL10BB6927			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087665772	1.00		0950572211	3772042500531		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	0.00	0.00	0.00	"4,729.66"		0.00	9.00%	425.67	9.00%	425.67	0.00	851.34	0.00	"5,581.00"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250018	18-10-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs KL10BB6927			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360785	COVER ASSY. CLUTCH	87089300	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087665772	1.00		0950572211	3772042500531		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,245.76"		0.00	9.00%	562.12	9.00%	562.12	0.00	"1,124.24"	0.00	"7,370.00"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250441	18-10-2025	ZSCS	Spares Counter Sales	0012071594	UMMERALI. N.P.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	2.26	0087666211	2.26		0950572633	3772042500532		ZF21	SCS Invoice	18-10-2025	October	2025	2.26	"2,509.05"	"2,242.53"	"2,242.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,509.38"		0.00	9.00%	225.81	9.00%	225.81	0.00	451.62	0.00	"2,961.00"	9446009938	0001		20.000		0.00	45.20	45.200	PAC	PAC	PAK
1019250480	18-10-2025	ZSCS	Spares Counter Sales	0010265056	SHIHABUDHEEN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			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	1.56	0087666258	1.56		0950572657	3772042500533		ZF21	SCS Invoice	18-10-2025	October	2025	1.56	"1,731.91"	"1,547.94"	"1,547.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,732.26"		0.00	9.00%	155.87	9.00%	155.87	0.00	311.74	0.00	"2,044.00"	9895318639	0001		20.000		0.00	31.20	31.200	PAC	PAC	PAK
1019250520	18-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		cs			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	1.00	0087666300	1.00		0950572710	3772042500534		ZF21	SCS Invoice	18-10-2025	October	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019253883	20-10-2025	ZSCS	Spares Counter Sales	0012716461	VIJAYAN KALANGADAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53W0723			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	1.00	0087670177	1.00		0950576225	3772042500535		ZF21	SCS Invoice	20-10-2025	October	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"	8606881008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254088	20-10-2025	ZSCS	Spares Counter Sales	0011543190	VINODH K. M	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL08BX0776			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087670410	1.00		0950576432	3772042500536		ZF21	SCS Invoice	20-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9447101352	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254088	20-10-2025	ZSCS	Spares Counter Sales	0011543190	VINODH K. M	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL08BX0776			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347630	STEERING PUMP 130 BAR	87089900	ZHAW	"10,762.00"	"9,120.34"	"6,967.94"	0.00	0.00	1.00	0087670410	1.00		0950576432	3772042500536		ZF21	SCS Invoice	20-10-2025	October	2025	1.00	"9,120.34"	"6,967.94"	"6,967.94"		0.00	0.00	0.00	0.00	0.00	0.00	"9,120.35"		0.00	9.00%	820.83	9.00%	820.83	0.00	"1,641.66"	0.00	"10,762.01"	9447101352	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250457	18-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042365	18-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328096	TOP MARKER LAMP	85122010	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087666876	2.00		0950573200	3772052500500		ZF22	Spares Invoice	18-10-2025	October	2025	2.00	635.60	485.60	485.60		0.00	-150.00	0.00	0.00	0.00	0.00	485.60		0.00	9.00%	43.70	9.00%	43.70	0.00	87.40	0.00	573.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254195	20-10-2025	ZSCS	Spares Counter Sales	0010378626	HAFSAL PH	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087670525	1.00		0950576546	3772052500501		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9847944566	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"35,756.00"	"30,301.82"	"23,723.10"	0.00	0.00	14.82		14.82											"32,640.18"	"25,529.60"	"25,529.60"		0.00	-150.00	0.00	0.00	0.00	0.00			0.00		"2,924.10"		"2,924.10"	0.00	"5,848.20"	0.00	"38,339.00"				80.000			116.40	116.400			
