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	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	Unit Of Measure
1019381320	20-11-2025	ZSCS	Spares Counter Sales	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAIFC3094J1ZG	"Costs, insurance & freight"		cs KL11BY1913			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087816865	1.00		0950708003	3772042500623		ZF21	SCS Invoice	20-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8606110060	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019381320	20-11-2025	ZSCS	Spares Counter Sales	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAIFC3094J1ZG	"Costs, insurance & freight"		cs KL11BY1913			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087816865	1.00		0950708003	3772042500623		ZF21	SCS Invoice	20-11-2025	November	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"	8606110060	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382394	20-11-2025	ZSCS	Spares Counter Sales	0012494512	ALI KONDOTTI PARAMBAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32IPYPK5732Q1ZT	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087818040	1.00		0950709022	3772042500624		ZF21	SCS Invoice	20-11-2025	November	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"	8086911666	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382804	20-11-2025	ZSCS	Spares Counter Sales	0011629206	SHAREEJ T. P	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL76B7711			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	671.41	0.00	0.00	1.00	0087818485	1.00		0950709430	3772042500625		ZF21	SCS Invoice	20-11-2025	November	2025	1.00	878.81	671.41	671.41		0.00	0.00	0.00	-43.94	0.00	0.00	834.72		0.00	9.00%	75.14	9.00%	75.14	0.00	150.28	0.00	985.00	8086827640	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019383968	20-11-2025	ZSCS	Spares Counter Sales	0013084840	HASSAN HASSAN	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087819816	1.00		0950710612	3772042500626		ZF21	SCS Invoice	20-11-2025	November	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"	8593861330	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384207	20-11-2025	ZSCS	Spares Counter Sales	0010725695	ASHARAF P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL50H1634			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,725.46"	0.00	0.00	1.00	0087820099	1.00		0950710849	3772042500627		ZF21	SCS Invoice	20-11-2025	November	2025	1.00	"12,729.66"	"9,725.46"	"9,725.46"		0.00	0.00	0.00	-381.89	0.00	0.00	"12,348.20"		0.00	9.00%	"1,111.30"	9.00%	"1,111.30"	0.00	"2,222.60"	0.00	"14,570.80"	9605566153	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384207	20-11-2025	ZSCS	Spares Counter Sales	0010725695	ASHARAF P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL50H1634			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087820099	1.00		0950710849	3772042500627		ZF21	SCS Invoice	20-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	-4.07	0.00	0.00	131.52		0.00	9.00%	11.84	9.00%	11.84	0.00	23.68	0.00	155.20	9605566153	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384232	20-11-2025	ZSCS	Spares Counter Sales	0012839475	RASHEED KOLU PARAMBIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL55AM0745			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820122	1.00		0950710868	3772042500628		ZF21	SCS Invoice	20-11-2025	November	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"	9645151743	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384319	20-11-2025	ZSCS	Spares Counter Sales	0010469243	ABDUL KHADAR. K - MANAGING DIRECTOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAWCS2987F1ZT	"Costs, insurance & freight"		CS KL65K6368			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	ZHAW	"2,345.00"	"1,987.29"	"1,518.29"	0.00	0.00	1.00	0087820230	1.00		0950710958	3772042500629		ZF21	SCS Invoice	20-11-2025	November	2025	1.00	"1,987.29"	"1,518.29"	"1,518.29"		0.00	0.00	0.00	0.00	0.00	0.00	"1,987.28"		0.00	9.00%	178.86	9.00%	178.86	0.00	357.72	0.00	"2,345.00"	9562689991	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384700	20-11-2025	ZSCS	Spares Counter Sales	0012444151	ABDULKHADER K	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL78D0938			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820695	1.00		0950711347	3772042500630		ZF21	SCS Invoice	20-11-2025	November	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"	9633725608	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384854	20-11-2025	ZSCS	Spares Counter Sales	0012444151	ABDULKHADER K	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL78D0938			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820874	1.00		0950711501	3772042500631		ZF21	SCS Invoice	20-11-2025	November	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"	9633725608	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385673	20-11-2025	ZSCS	Spares Counter Sales	0012871918	AFSAL RAZI M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10BL0883			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087821919	1.00		0950712494	3772042500632		ZF21	SCS Invoice	20-11-2025	November	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9562000028	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019382798	20-11-2025	ZSCS	Spares Counter Sales	0011544645	KANAIYA TOURS AND TRAVELS	Gujarat	Retail/ Fleet Owner	REGISTERED	24ALKPG2730Q1ZW	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087818474	1.00		0950709413	3772052500577		ZF22	Spares Invoice	20-11-2025	November	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"	18.00%	186.10		0.00		0.00	0.00	186.10	0.00	"1,220.00"	9979877911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019385357	20-11-2025	ZSCS	Spares Counter Sales	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AALFM1187F1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	1.00	0087821500	1.00		0950712059	3772052500578		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"4,382.20"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,381.72"		0.00	9.00%	394.40	9.00%	394.40	0.00	788.80	0.00	"5,170.52"	9048001414	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019385357	20-11-2025	ZSCS	Spares Counter Sales	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AALFM1187F1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID321161	BRAKE FLUID DOT4	87089900	ZHAW	525.00	444.90	339.92	0.00	0.00	0.30	0087821500	0.30		0950712059	3772052500578		ZF22	Spares Invoice	20-11-2025	November	2025	0.30	133.47	101.98	101.98		0.00	0.00	0.00	0.00	0.00	0.00	133.46		0.00	9.00%	12.01	9.00%	12.01	0.00	24.02	0.00	157.48	9048001414	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019385598	20-11-2025	ZSCS	Spares Counter Sales	0009000001	leo		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821813	1.00		0950712393	3772052500579		ZF22	Spares Invoice	20-11-2025	November	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019383608	20-11-2025	ZLPS	Local Spare Sales	0013161005	SOLAR Marketing & Services	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	LPXB003207	WINDSHIELD LAMINATED	70072190	ZLPT	0.00	0.00	0.00	0.00	"18,843.21"	1.00	0087819391	1.00		0950710366	3772062500001		ZF23	Local Spares Invoice	20-11-2025	November	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	"-5,652.96"	0.00	0.00	"13,189.76"		0.00	9.00%	"1,187.12"	9.00%	"1,187.12"	0.00	"2,374.24"	0.00	"15,564.00"	9447708519	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"36,069.00"	"30,567.14"	"24,361.85"	0.00	"18,843.21"	16.30		16.30											"30,255.71"	"24,123.91"	"24,123.91"		0.00	0.00	0.00	"-6,082.86"	0.00	0.00			186.10		"3,778.42"		"3,778.42"	0.00	"7,742.94"	0.00	"50,758.00"				140.000			140.00	140.000			
