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
1018764078	19-06-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			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	0087102224	1.00		0950068178	3772042500187		ZF21	SCS Invoice	19-06-2025	June	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"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764834	19-06-2025	ZSCS	Spares Counter Sales	0010066309	Sharath N	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			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	0087103009	1.00		0950068871	3772042500188		ZF21	SCS Invoice	19-06-2025	June	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	9497493247	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764985	19-06-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KA01AN6264			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	0087103201	2.00		0950069038	3772042500189		ZF21	SCS Invoice	19-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9946771111	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018767313	19-06-2025	ZSCS	Spares Counter Sales	0010732975	SHAJI MON. P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BB5004			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087105932	1.00		0950071441	3772042500190		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	7994500603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767313	19-06-2025	ZSCS	Spares Counter Sales	0010732975	SHAJI MON. P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BB5004			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"2,025.00"	"1,716.10"	"1,311.10"	0.00	0.00	1.00	0087105932	1.00		0950071441	3772042500190		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	"1,716.10"	"1,311.10"	"1,311.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.10"		0.00	9.00%	154.45	9.00%	154.45	0.00	308.90	0.00	"2,025.00"	7994500603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767313	19-06-2025	ZSCS	Spares Counter Sales	0010732975	SHAJI MON. P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BB5004			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	12.00	0087105932	12.00		0950071441	3772042500190		ZF21	SCS Invoice	19-06-2025	June	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.43"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.01"	7994500603	0001		1.000		0.00	12.00	12.000	L	L
1018766155	19-06-2025	ZSCS	Spares Counter Sales	0010316579	Jaheef K P	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087104459	1.00		0950070151	3772052500193		ZF22	Spares Invoice	19-06-2025	June	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	919447022564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767152	19-06-2025	ZSCS	Spares Counter Sales	0012554648	NOUSHAD M.	ERNAD	Retail/ Fleet Owner	REGISTERED	32DGVPM8319A1ZA	"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	2.00	0087105722	2.00		0950071256	3772052500194		ZF22	Spares Invoice	19-06-2025	June	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"	7907208717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018766159	19-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040985	19-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,820.00"	"1,421.88"	"1,057.88"	0.00	0.00	1.00	0087106113	1.00		0950071616	3772052500195		ZF22	Spares Invoice	19-06-2025	June	2025	1.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	-364.00	0.00	0.00	0.00	0.00	"1,057.80"		0.00	14.00%	148.10	14.00%	148.10	0.00	296.20	0.00	"1,354.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766965	19-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040987	19-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308450	CUSH-SHOULDER-RH	40169390	NOS	ZHAW	980.00	830.51	634.51	0.00	0.00	1.00	0087106314	1.00		0950071806	3772072500013		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	830.51	634.51	634.51		0.00	-196.00	0.00	0.00	0.00	0.00	784.28		0.00	9.00%	70.61	9.00%	70.61	150.00	141.22	0.00	925.50	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766965	19-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040987	19-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	980.00	830.51	634.51	0.00	0.00	1.00	0087106314	1.00		0950071806	3772072500013		ZF24	Spares Invoice (Tax)	19-06-2025	June	2025	1.00	830.51	634.51	634.51		0.00	-196.00	0.00	0.00	0.00	0.00	784.28		0.00	9.00%	70.61	9.00%	70.61	150.00	141.22	0.00	925.50	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,593.00"	"11,388.17"	"9,107.14"	0.00	0.00	24.00		24.00										24.00	"16,106.89"	"13,059.36"	"13,059.36"		0.00	-756.00	0.00	0.00	0.00	0.00	"15,650.13"		399.67		"1,268.10"		"1,268.10"	300.00	"2,935.87"	0.00	"18,586.00"				61.000		0.00	112.00	112.000		
