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
1019255432	21-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		sc KL07CT5837			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087671935	1.00		0950577783	3772042500537		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256174	21-10-2025	ZSCS	Spares Counter Sales	0011570718	MOHAMMEDIRFAN CH	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL71M7949			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	2.00	0087672816	2.00		0950578541	3772042500538		ZF21	SCS Invoice	21-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9061445958	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019256423	21-10-2025	ZSCS	Spares Counter Sales	0012894830	KONGATH UMMER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAGPU9198K1ZW	"Costs, insurance & freight"		cs KL53W4396			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	0087673122	1.00		0950578840	3772042500539		ZF21	SCS Invoice	21-10-2025	October	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"	9447025702	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255123	21-10-2025	ZSCS	Spares Counter Sales	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAGCP4222Q1Z9	"Costs, insurance & freight"		CS-KL10BH9007			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC397424	Leaf_4	73201020	ZHAW	"7,455.00"	"6,317.80"	"4,826.80"	0.00	0.00	1.00	0087671602	1.00		0950577488	3772052500502		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"6,317.80"	"4,826.80"	"4,826.80"		0.00	0.00	0.00	0.00	0.00	0.00	"6,317.80"		0.00	9.00%	568.60	9.00%	568.60	0.00	"1,137.20"	0.00	"7,455.00"	7012294457	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255279	21-10-2025	ZSCS	Spares Counter Sales	0010341486	Antony Thomas	KOTTAYAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087671768	1.00		0950577639	3772052500503		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	919847192280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256090	21-10-2025	ZSCS	Spares Counter Sales	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAGCP4222Q1Z9	"Costs, insurance & freight"		cs KL10BH9007			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC397424	Leaf_4	73201020	ZHAW	"7,455.00"	"6,317.80"	"4,826.80"	0.00	0.00	1.00	0087672721	1.00		0950578471	3772052500504		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"6,317.80"	"4,826.80"	"4,826.80"		0.00	0.00	0.00	0.00	0.00	0.00	"6,317.80"		0.00	9.00%	568.60	9.00%	568.60	0.00	"1,137.20"	0.00	"7,455.00"	7012294457	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256194	21-10-2025	ZSCS	Spares Counter Sales	0010535646	"AHEMMED. P.M., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AFTPA2649M1Z7	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	760.76	0.00	0.00	1.00	0087672838	1.00		0950578561	3772052500505		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	995.76	760.76	760.76		0.00	0.00	0.00	0.00	0.00	0.00	995.76		0.00	9.00%	89.62	9.00%	89.62	0.00	179.24	0.00	"1,175.00"	9847279202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254812	21-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042373	21-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID361046	SCR COOLING LINE TO RADIATOR	39173100	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087672871	1.00		0950578595	3772052500506		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	-501.00	0.00	0.00	0.00	0.00	"1,888.61"		0.00	9.00%	169.95	9.00%	169.95	266.49	339.90	0.00	"2,228.51"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254812	21-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042373	21-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID361316	ASSY SCR COOLING LINE 2	39173100	ZHAW	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0087672871	1.00		0950578595	3772052500506		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"1,063.56"	812.56	812.56		0.00	-251.00	0.00	0.00	0.00	0.00	946.19		0.00	9.00%	85.15	9.00%	85.15	133.51	170.30	0.00	"1,116.49"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256137	21-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042377	21-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	ZHAW	"14,915.00"	"12,639.83"	"9,656.83"	0.00	0.00	1.00	0087672938	1.00		0950578649	3772052500507		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"12,639.83"	"9,656.83"	"9,656.83"		0.00	"-2,983.00"	0.00	0.00	0.00	0.00	"11,656.78"		0.00	9.00%	"1,049.11"	9.00%	"1,049.11"	"2,000.00"	"2,098.22"	0.00	"13,755.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"38,515.00"	"32,639.89"	"25,225.03"	0.00	0.00	11.00		11.00											"33,750.09"	"26,217.30"	"26,217.30"		0.00	"-3,735.00"	0.00	0.00	0.00	0.00			0.00		"2,917.36"		"2,917.36"	"2,400.00"	"5,834.72"	0.00	"38,250.00"				40.000			60.00	60.000			
