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
1018889272	21-07-2025	ZSCS	Spares Counter Sales	0012869521	SHAMIL AMEEN PARAKKAL	MANJERI	Retail/ Fleet Owner	REGISTERED	32ABAFP3706F1ZR	"Costs, insurance & freight"		cs KL10BL1476			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087248181	1.00		0950198176	3772042500270		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8590456841	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889426	21-07-2025	ZSCS	Spares Counter Sales	0011400684	MUHAMMED MUSTHAFA	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32AAQFB1393K1Z9	"Costs, insurance & freight"		kl53r7282			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	0087248344	1.00		0950198318	3772042500271		ZF21	SCS Invoice	21-07-2025	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"	8951730292	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018890144	21-07-2025	ZSCS	Spares Counter Sales	0010445384	VARGHESE GEORGE	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL17Q9774			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087249104	2.00		0950198988	3772042500272		ZF21	SCS Invoice	21-07-2025	July	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	9961768912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890144	21-07-2025	ZSCS	Spares Counter Sales	0010445384	VARGHESE GEORGE	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL17Q9774			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0087249104	1.00		0950198988	3772042500272		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9961768912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891057	21-07-2025	ZSCS	Spares Counter Sales	0011858152	PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32JIAPK9971F1Z0	DEALER		cs KL85A8762			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	1.00	0087250213	1.00		0950199962	3772042500273		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895970044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018887802	21-07-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			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	0087246626	1.00		0950196805	3772052500274		ZF22	Spares Invoice	21-07-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890247	21-07-2025	ZSCS	Spares Counter Sales	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	430.56	0.00	0.00	1.00	0087249239	1.00		0950199098	3772052500275		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	563.56	430.56	430.56		0.00	0.00	0.00	0.00	0.00	0.00	563.56		0.00	9.00%	50.72	9.00%	50.72	0.00	101.44	0.00	665.00	8402899150	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"6,450.00"	"5,355.24"	"4,209.31"	0.00	0.00	8.00		8.00										8.00	"5,528.97"	"4,342.04"	"4,342.04"		0.00	0.00	0.00	0.00	0.00	0.00	"5,528.94"		199.84		463.11		463.11	0.00	"1,126.06"	0.00	"6,655.00"				20.000		0.00	20.00	20.000		
