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
1019000724	19-08-2025	ZSCS	Spares Counter Sales	0011481229	MOHAMMEDASHARAF VELLATT	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S2710			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	0087377608	1.00		0950313853	3772042500356		ZF21	SCS Invoice	19-08-2025	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	7025877808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001363	19-08-2025	ZSCS	Spares Counter Sales	0011678976	"MOHAMED KUTTY, DESIGNATED PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABQFA9908E1ZC	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087378314	1.00		0950314455	3772042500357		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.10"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,995.00"	8606888334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001363	19-08-2025	ZSCS	Spares Counter Sales	0011678976	"MOHAMED KUTTY, DESIGNATED PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABQFA9908E1ZC	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087378314	1.00		0950314455	3772042500357		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	8606888334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001363	19-08-2025	ZSCS	Spares Counter Sales	0011678976	"MOHAMED KUTTY, DESIGNATED PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABQFA9908E1ZC	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087378314	1.00		0950314455	3772042500357		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	8606888334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001363	19-08-2025	ZSCS	Spares Counter Sales	0011678976	"MOHAMED KUTTY, DESIGNATED PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABQFA9908E1ZC	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087378314	1.00		0950314455	3772042500357		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	8606888334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001775	19-08-2025	ZSCS	Spares Counter Sales	0013036806	AJFAN HOSPITALITY LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ACEFA6575A1ZT	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087378782	1.00		0950314843	3772042500358		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.10"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,995.00"	8129361817	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001775	19-08-2025	ZSCS	Spares Counter Sales	0013036806	AJFAN HOSPITALITY LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ACEFA6575A1ZT	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087378782	1.00		0950314843	3772042500358		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	8129361817	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001775	19-08-2025	ZSCS	Spares Counter Sales	0013036806	AJFAN HOSPITALITY LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ACEFA6575A1ZT	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087378782	1.00		0950314843	3772042500358		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	8129361817	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001775	19-08-2025	ZSCS	Spares Counter Sales	0013036806	AJFAN HOSPITALITY LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ACEFA6575A1ZT	"Costs, insurance & freight"		cs KL10BG3166			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087378782	1.00		0950314843	3772042500358		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	8129361817	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019001898	19-08-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL84D3102			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	0087378925	1.00		0950314970	3772042500359		ZF21	SCS Invoice	19-08-2025	August	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	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003273	19-08-2025	ZSCS	Spares Counter Sales	0011481229	MOHAMMEDASHARAF VELLATT	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53S2710			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087380585	1.00		0950316400	3772042500360		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	7025877808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003621	19-08-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		cs KL10BJ9603			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	0087381048	2.00		0950316867	3772042500361		ZF21	SCS Invoice	19-08-2025	August	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"	9895538050	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019003958	19-08-2025	ZSCS	Spares Counter Sales	0012162926	"SALMAN. K.N., PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABMFM2762L1ZZ	"Costs, insurance & freight"		kl10bh9926			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	0087381494	1.00		0950317317	3772042500362		ZF21	SCS Invoice	19-08-2025	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"	8129900444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018999668	19-08-2025	ZSCS	Spares Counter Sales	0011809817	ROYAL STEPS FOOT CARE	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32AAXFR3144H1Z0	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087376517	1.00		0950312883	3772052500340		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9447353229	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019001179	19-08-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		cs KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087378086	1.00		0950314265	3772052500341		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,980.00"	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002354	19-08-2025	ZSCS	Spares Counter Sales	0010519239	SHIHABUDDIN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL57R8159			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087379504	1.00		0950315436	3772052500342		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	-68.98	0.00	0.00	"1,655.58"		0.00	9.00%	149.00	9.00%	149.00	0.00	298.00	0.00	"1,953.58"	9946477202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002354	19-08-2025	ZSCS	Spares Counter Sales	0010519239	SHIHABUDDIN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL57R8159			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"16,150.00"	"12,617.19"	"9,387.19"	0.00	0.00	1.00	0087379504	1.00		0950315436	3772052500342		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"12,617.19"	"9,387.19"	"9,387.19"		0.00	0.00	0.00	-504.69	0.00	0.00	"12,112.38"		0.00	14.00%	"1,695.75"	14.00%	"1,695.75"	0.00	"3,391.50"	0.00	"15,503.88"	9946477202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002354	19-08-2025	ZSCS	Spares Counter Sales	0010519239	SHIHABUDDIN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL57R8159			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381412	CLUTCH DISC	87089900	NOS	ZHAW	"8,460.00"	"6,609.38"	"4,917.38"	0.00	0.00	1.00	0087379504	1.00		0950315436	3772052500342		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"6,609.38"	"4,917.38"	"4,917.38"		0.00	0.00	0.00	-264.38	0.00	0.00	"6,344.94"		0.00	14.00%	888.30	14.00%	888.30	0.00	"1,776.60"	0.00	"8,121.54"	9946477202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019002981	19-08-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087380234	1.00		0950316068	3772052500343		ZF22	Spares Invoice	19-08-2025	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019003940	19-08-2025	ZSCS	Spares Counter Sales	0012187763	UNAIS	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	85361090	NOS	ZHAW	"6,120.00"	"5,186.44"	"3,962.44"	0.00	0.00	1.00	0087381456	1.00		0950317288	3772052500344		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"5,186.44"	"3,962.44"	"3,962.44"		0.00	0.00	0.00	0.00	0.00	0.00	"5,186.43"		0.00	9.00%	466.78	9.00%	466.78	0.00	933.56	0.00	"6,119.99"	9446948313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019003940	19-08-2025	ZSCS	Spares Counter Sales	0012187763	UNAIS	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	87081090	NOS	ZHAW	615.00	480.47	357.47	0.00	0.00	1.00	0087381456	1.00		0950317288	3772052500344		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	480.47	357.47	357.47		0.00	0.00	0.00	0.00	0.00	0.00	480.47		0.00	14.00%	67.27	14.00%	67.27	0.00	134.54	0.00	615.01	9446948313	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"74,830.00"	"59,753.74"	"45,219.95"	0.00	0.00	22.00		22.00										22.00	"60,863.94"	"46,212.22"	"46,212.22"		0.00	0.00	0.00	-838.05	0.00	0.00	"60,025.52"		0.00		"7,524.24"		"7,524.24"	0.00	"15,048.48"	0.00	"75,074.00"				60.000		0.00	80.00	80.000		
