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
1019009739	21-08-2025	ZSCS	Spares Counter Sales	0012922576	THE MANAGER	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BL2630			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	0087388148	1.00		0950323343	3772042500369		ZF21	SCS Invoice	21-08-2025	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"	9400574684	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019009810	21-08-2025	ZSCS	Spares Counter Sales	0011151791	ABDUL JALEEL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087388224	1.00		0950323409	3772042500370		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9946204771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010267	21-08-2025	ZSCS	Spares Counter Sales	0011762588	MOIDHEEN KUTTY M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65S2595			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087388718	1.00		0950323841	3772042500371		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	0.00	0.00	0.00	614.40		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	725.00	7025327327	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008804	21-08-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	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	0087387163	1.00		0950322441	3772052500346		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008804	21-08-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087387163	1.00		0950322441	3772052500346		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9645907075	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008804	21-08-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087387163	1.00		0950322441	3772052500346		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.67		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	224.99	9645907075	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009912	21-08-2025	ZSCS	Spares Counter Sales	0011583261	EDAMARATH TRADE LINKS LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFE2598P1ZV	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	302.25	0.00	0.00	2.00	0087388347	2.00		0950323516	3772052500347	YES	ZF22	Spares Invoice	21-08-2025	August	2025	2.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	9744303827	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019010314	21-08-2025	ZSCS	Spares Counter Sales	0012465583	NOORENGAL	ERNAD	Retail/ Fleet Owner	REGISTERED	32ABPFM6343J1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087388770	1.00		0950323886	3772052500348		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9447193594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012638	21-08-2025	ZORD	Spares Sales Order	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		8020041723	21-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366836	NRB 49X54X25	84824000	NOS	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087391678	1.00		0950326481	3772052500349		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	292.37	223.37	223.37		0.00	-69.00	0.00	0.00	0.00	0.00	223.80		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	264.00	7593844666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011888	21-08-2025	ZORD	Spares Sales Order	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		8020041718	21-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID344415	TRB PINION HEAD	84822012	NOS	ZHAW	"7,115.00"	"6,029.66"	"4,606.66"	0.00	0.00	1.00	0087391665	1.00		0950326472	3772072500026		ZF24	Spares Invoice (Tax)	21-08-2025	August	2025	1.00	"6,029.66"	"4,606.66"	"4,606.66"		0.00	"-1,423.00"	0.00	0.00	0.00	0.00	"5,106.80"		0.00	9.00%	459.60	9.00%	459.60	500.00	919.20	0.00	"6,026.00"	7593844666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009912	21-08-2025	ZSCS	Spares Counter Sales	0011583261	EDAMARATH TRADE LINKS LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFE2598P1ZV	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	302.25	0.00	0.00	0.00	0087388347	-2.00		9000347066	3772112500010		ZSS1	Cancel.Inv.spares-S1	21-08-2025	August	2025	-2.00	-812.50	0.00	-604.50		0.00	0.00	0.00	0.00	0.00	0.00	-812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	-227.50	0.00	"-1,040.00"	9744303827	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,755.00"	"13,106.79"	"10,243.93"	0.00	0.00	11.00		9.00										9.00	"12,294.29"	"10,243.93"	"9,639.43"		0.00	"-1,492.00"	0.00	0.00	0.00	0.00	"11,302.76"		0.00		"1,348.62"		"1,348.62"	500.00	"2,242.24"	0.00	"13,545.00"				40.000		0.00	40.00	40.000		
