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
1018883191	19-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		kl55ah6518			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	0087241211	1.00		0950192070	3772042500265		ZF21	SCS Invoice	19-07-2025	July	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"	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018883924	19-07-2025	ZSCS	Spares Counter Sales	0010101677	"The Head Mistress, Amup Scl"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl10as6509			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	0087242013	1.00		0950192771	3772042500266		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.68"		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00	"5,350.00"	8888585565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884537	19-07-2025	ZSCS	Spares Counter Sales	0010880517	ASHRAF	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bc4734			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087242691	1.00		0950193331	3772042500267		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9656039921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885231	19-07-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84d3102			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	0087243546	1.00		0950194064	3772042500268		ZF21	SCS Invoice	19-07-2025	July	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"	9567670461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018885513	19-07-2025	ZSCS	Spares Counter Sales	0012394809	NISABUDEEN U	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bk8266			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	0087243887	1.00		0950194335	3772042500269		ZF21	SCS Invoice	19-07-2025	July	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"	7736522896	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883229	19-07-2025	ZSCS	Spares Counter Sales	0011172078	RAFIK K	GUDALUR	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	0087241252	1.00		0950192101	3772052500270		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883550	19-07-2025	ZSCS	Spares Counter Sales	0010462333	MOHAMMED ASLAM KURIKKAL	ERNAD	Retail/ Fleet Owner	REGISTERED	32AALFK2855J1Z6	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087241606	1.00		0950192415	3772052500271		ZF22	Spares Invoice	19-07-2025	July	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	8129828282	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883712	19-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087241780	1.00		0950192566	3772052500272		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883712	19-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087241780	1.00		0950192566	3772052500272		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884318	19-07-2025	ZSCS	Spares Counter Sales	0012291982	PRADEEP POOKKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087242437	1.00		0950193122	3772052500273		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9995983763	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"11,940.00"	"9,764.51"	"7,664.65"	0.00	0.00	10.00		10.00										10.00	"9,764.51"	"7,664.65"	"7,664.65"		0.00	0.00	0.00	0.00	0.00	0.00	"9,764.39"		170.09		"1,002.76"		"1,002.76"	0.00	"2,175.61"	0.00	"11,940.00"				40.000		0.00	40.00	40.000		
