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
1018534770	19-04-2025	ZSCS	Spares Counter Sales	0012505675	THE PRINCIPAL	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL71L9902			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	0086834652	1.00		0094831415	3772042500036		ZF21	SCS Invoice	19-04-2025	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"	7558891094	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535195	19-04-2025	ZSCS	Spares Counter Sales	0012151882	SHINOJ. P.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q1572			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086835127	1.00		0094831840	3772042500037		ZF21	SCS Invoice	19-04-2025	April	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"	9947204339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536824	19-04-2025	ZSCS	Spares Counter Sales	0010604156	THE PRINCIPAL NEW LEAF MODEL ENGLIS	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL17L7577			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0086837063	1.00		0094833571	3772042500038		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	-5.98	0.00	0.00	192.90		0.00	14.00%	27.05	14.00%	27.05	0.00	54.10	0.00	247.00	9539388730	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540699	21-04-2025	ZSCS	Spares Counter Sales	0010153696	"The Principal, Majama A Central"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10AH877			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,109.69"	0.00	0.00	1.00	0086841310	1.00		0094837360	3772042500039		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.67"	28.00%	"1,170.31"		0.00		0.00	0.00	"1,170.31"	0.00	"5,349.98"	9447336999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540699	21-04-2025	ZSCS	Spares Counter Sales	0010153696	"The Principal, Majama A Central"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10AH877			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0086841310	2.00		0094837360	3772042500039		ZF21	SCS Invoice	21-04-2025	April	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76	18.00%	15.26		0.00		0.00	0.00	15.26	0.00	100.02	9447336999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540699	21-04-2025	ZSCS	Spares Counter Sales	0010153696	"The Principal, Majama A Central"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10AH877			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0086841310	1.00		0094837360	3772042500039		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.94	28.00%	59.06		0.00		0.00	0.00	59.06	0.00	270.00	9447336999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542452	21-04-2025	ZSCS	Spares Counter Sales	0011281712	MANOJKUMAR V	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL76A5834			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID302759	CLAMP CLUTCH TUBE	87089900	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	4.00	0086843335	4.00		0094839108	3772042500040		ZF21	SCS Invoice	21-04-2025	April	2025	4.00	109.40	81.36	81.36		0.00	0.00	0.00	0.00	0.00	0.00	109.40		0.00	14.00%	15.32	14.00%	15.32	0.00	30.64	0.00	140.04	7403777700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542452	21-04-2025	ZSCS	Spares Counter Sales	0011281712	MANOJKUMAR V	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL76A5834			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0086843335	1.00		0094839108	3772042500040		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.02"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,489.96"	7403777700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542671	21-04-2025	ZSCS	Spares Counter Sales	0012491929	MOHAMMED ALI AM	ERNAD	Retail/ Fleet Owner	REGISTERED	32AHVPM4904D1ZE	"Costs, insurance & freight"		cs KL10BK1269			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	0086843609	1.00		0094839333	3772042500041		ZF21	SCS Invoice	21-04-2025	April	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"	9895978910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534194	19-04-2025	ZSCS	Spares Counter Sales	0012299389	SHAHANA. P.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65D2589			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	0086834010	1.00		0094830876	3772052500045		ZF22	Spares Invoice	19-04-2025	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"	9947960122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534330	19-04-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		XA KL10BJ6324			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	2.00	0086834158	2.00		0094831000	3772052500046		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9947332939	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018534981	19-04-2025	ZSCS	Spares Counter Sales	0010977926	ANIL KUMAR MK	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0086834881	1.00		0094831624	3772052500047		ZF22	Spares Invoice	19-04-2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9447444465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535259	19-04-2025	ZSCS	Spares Counter Sales	0011389299	MOHAMMEDALI MANKARA THODI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BE9186			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	0086835193	1.00		0094831891	3772052500048		ZF22	Spares Invoice	19-04-2025	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"	8111957341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535780	19-04-2025	ZSCS	Spares Counter Sales	0012460455	JASEEL B	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086835789	1.00		0094832395	3772052500049		ZF22	Spares Invoice	19-04-2025	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"	8848340481	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535786	19-04-2025	ZSCS	Spares Counter Sales	0012460455	JASEEL B	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086835798	1.00		0094832406	3772052500050		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	8848340481	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018536521	19-04-2025	ZSCS	Spares Counter Sales	0010567612	JAFAR MOOZHIKKAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086836692	11.00		0094833230	3772052500051		ZF22	Spares Invoice	19-04-2025	April	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9656045062	0001		1.000		0.00	11.00	11.000	L	L
1018539208	21-04-2025	ZSCS	Spares Counter Sales	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AAOFB7229C1ZP	DEALER		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	0086839723	1.00		0094835955	3772052500052		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9526953333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541853	21-04-2025	ZSCS	Spares Counter Sales	0010017539	Mohammed Basheer		Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0086842608	1.00		0094838481	3772052500053		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539362	21-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040223	21-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0086841970	1.00		0094837925	3772072500004		ZF24	Spares Invoice (Tax)	21-04-2025	April	2025	1.00	808.59	601.59	601.59		0.00	-207.00	0.00	0.00	0.00	0.00	901.56		0.00	14.00%	126.22	14.00%	126.22	300.00	252.44	0.00	"1,154.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"25,330.00"	"20,907.57"	"16,848.54"	0.00	0.00	34.00		34.00										34.00	"24,396.40"	"19,707.85"	"19,707.85"		0.00	-207.00	0.00	-5.98	0.00	0.00	"24,483.09"		"1,441.41"		"1,820.75"		"1,820.75"	300.00	"5,082.91"	0.00	"29,566.00"				142.000		0.00	172.00	172.000		
