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
1019004572	20-08-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84D5589			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	0087382150	1.00		0950317929	3772042500363		ZF21	SCS Invoice	20-08-2025	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"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019006536	20-08-2025	ZSCS	Spares Counter Sales	0012660694	ABDUL MAJEED ARANIYAN	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK6178			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087384395	2.00		0950319889	3772042500364		ZF21	SCS Invoice	20-08-2025	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	8592879576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006536	20-08-2025	ZSCS	Spares Counter Sales	0012660694	ABDUL MAJEED ARANIYAN	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK6178			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087384395	2.00		0950319889	3772042500364		ZF21	SCS Invoice	20-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	8592879576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006582	20-08-2025	ZSCS	Spares Counter Sales	0012855173	"MUHAMMED SHAFI VEMMULLY PROPRIETOR,"	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AUJPV1807D1ZU	"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	0087384437	1.00		0950319930	3772042500365		ZF21	SCS Invoice	20-08-2025	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"	9846781645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007019	20-08-2025	ZSCS	Spares Counter Sales	0012194391	SAIFUDEEN KOLATHU VEETTIL	MALAPPURAM	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	0087384963	1.00		0950320387	3772042500366		ZF21	SCS Invoice	20-08-2025	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"	7025003717	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007072	20-08-2025	ZSCS	Spares Counter Sales	0012714636	MOHAMED MUSTHAFA N	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAQFB1393K1Z9	"Costs, insurance & freight"		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	0087385026	1.00		0950320432	3772042500367		ZF21	SCS Invoice	20-08-2025	August	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"	8951730292	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007165	20-08-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1590			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	0087385137	1.00		0950320567	3772042500368		ZF21	SCS Invoice	20-08-2025	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"	9747362362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007165	20-08-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1590			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	4.00	0087385137	2.00		0950320567	3772042500368		ZF21	SCS Invoice	20-08-2025	August	2025	2.00	703.40	"1,074.76"	537.38		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	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004355	20-08-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	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	0087381920	1.00		0950317716	3772052500345		ZF22	Spares Invoice	20-08-2025	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"	9745119155	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"8,415.00"	"7,131.52"	"6,168.86"	0.00	0.00	14.00		12.00										12.00	"7,767.12"	"7,191.83"	"6,654.45"		0.00	0.00	0.00	0.00	0.00	0.00	"7,766.90"		0.00		699.05		699.05	0.00	"1,398.10"	0.00	"9,165.00"				100.000		0.00	100.00	100.000		
