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
1019127226	19-09-2025	ZSCS	Spares Counter Sales	0012739927	NR GROUP OF COMPANIES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAUFN0550G1ZD	"Costs, insurance & freight"		CSKL10AY8781			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087524521	1.00		0950445419	3772042500449		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.00"	0012739927	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128671	19-09-2025	ZSCS	Spares Counter Sales	0011951959	ABDUL LATHEEF MP	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL85A5107			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	0087526148	1.00		0950446849	3772042500450		ZF21	SCS Invoice	19-09-2025	September	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"	9895764769	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019126585	19-09-2025	ZSCS	Spares Counter Sales	0011499708	ICICI LOMBARD	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	5.00	0087523799	5.00		0950444784	3772052500406		ZF22	Spares Invoice	19-09-2025	September	2025	5.00	"3,847.65"	"2,862.65"	"2,862.65"		0.00	0.00	0.00	-192.38	0.00	0.00	"3,655.10"		0.00	14.00%	511.74	14.00%	511.74	0.00	"1,023.48"	0.00	"4,678.58"	1231235498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126585	19-09-2025	ZSCS	Spares Counter Sales	0011499708	ICICI LOMBARD	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	2.00	0087523799	2.00		0950444784	3772052500406		ZF22	Spares Invoice	19-09-2025	September	2025	2.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	-93.64	0.00	0.00	"1,779.16"		0.00	9.00%	160.13	9.00%	160.13	0.00	320.26	0.00	"2,099.42"	1231235498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126643	19-09-2025	ZSCS	Spares Counter Sales	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AARFD3656N1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087523866	1.00		0950444840	3772052500407		ZF22	Spares Invoice	19-09-2025	September	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.47		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.03"	9961981713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126643	19-09-2025	ZSCS	Spares Counter Sales	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AARFD3656N1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	3.00	0087523866	3.00		0950444840	3772052500407		ZF22	Spares Invoice	19-09-2025	September	2025	3.00	"2,308.59"	"1,717.59"	"1,717.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,308.66"		0.00	14.00%	323.20	14.00%	323.20	0.00	646.40	0.00	"2,955.06"	9961981713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126643	19-09-2025	ZSCS	Spares Counter Sales	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AARFD3656N1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	20.00	0087523866	20.00		0950444840	3772052500407		ZF22	Spares Invoice	19-09-2025	September	2025	20.00	169.40	129.40	129.40		0.00	0.00	0.00	0.00	0.00	0.00	169.41		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.91	9961981713	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"8,835.00"	"7,136.08"	"5,513.15"	0.00	0.00	33.00		33.00										33.00	"12,850.63"	"9,786.70"	"9,786.70"		0.00	0.00	0.00	-286.02	0.00	0.00	"12,564.42"		0.00		"1,559.29"		"1,559.29"	0.00	"3,118.58"	0.00	"15,683.00"				20.000		0.00	20.00	20.000		
