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
1018545631	22-04-2025	ZSCS	Spares Counter Sales	0012173576	ABOOBACKER. A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84b8462			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086847041	1.00		0094842415	3772042500042		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	9947490038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545685	22-04-2025	ZSCS	Spares Counter Sales	0010292793	"Abdul Nazar, Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BAYPA2752A1Z4	DEALER		cs KL10AW7265			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC325370	FRONT DBV FR OUTLET	39173100	NOS	ZHAW	"1,020.00"	864.41	660.41	0.00	0.00	1.00	0086847104	1.00		0094842475	3772042500043		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	864.41	660.41	660.41		0.00	0.00	0.00	0.00	0.00	0.00	864.39		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,019.99"	919745774400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545685	22-04-2025	ZSCS	Spares Counter Sales	0010292793	"Abdul Nazar, Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BAYPA2752A1Z4	DEALER		cs KL10AW7265			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309696	HOSE CLAMP SLTB	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0086847104	1.00		0094842475	3772042500043		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	919745774400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545685	22-04-2025	ZSCS	Spares Counter Sales	0010292793	"Abdul Nazar, Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BAYPA2752A1Z4	DEALER		cs KL10AW7265			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0086847104	1.00		0094842475	3772042500043		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	919745774400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545685	22-04-2025	ZSCS	Spares Counter Sales	0010292793	"Abdul Nazar, Proprietor,"	Malappuram	Retail/ Fleet Owner	REGISTERED	32BAYPA2752A1Z4	DEALER		cs KL10AW7265			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	443.51	0.00	0.00	1.00	0086847104	1.00		0094842475	3772042500043		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	580.51	443.51	443.51		0.00	0.00	0.00	0.00	0.00	0.00	580.50		0.00	9.00%	52.25	9.00%	52.25	0.00	104.50	0.00	685.00	919745774400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018546474	22-04-2025	ZSCS	Spares Counter Sales	0011400684	MUHAMMED MUSTHAFA	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32AAQFB1393K1Z9	"Costs, insurance & freight"		kl53r8650			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	0086848053	1.00		0094843266	3772042500044		ZF21	SCS Invoice	22-04-2025	April	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
1018546886	22-04-2025	ZSCS	Spares Counter Sales	0010985240	MANOJ THOMAS THOMAS	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL08BV0032			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE322104	VECU HARNESS	85443000	NOS	ZHAW	"3,105.00"	"2,631.36"	"2,010.36"	0.00	0.00	1.00	0086848595	1.00		0094843745	3772042500045		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"2,631.36"	"2,010.36"	"2,010.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,631.36"		0.00	9.00%	236.82	9.00%	236.82	0.00	473.64	0.00	"3,105.00"	9544571571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545984	22-04-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		CS-KL55AC9167			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0086847456	1.00		0094842778	3772052500054		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018546592	22-04-2025	ZSCS	Spares Counter Sales	0012589809	ABDUL SAMEER K MANAGING PARTNER	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086848202	1.00		0094843399	3772052500055		ZF22	Spares Invoice	22-04-2025	April	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	9995620669	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"10,260.00"	"8,518.16"	"6,466.16"	0.00	0.00	9.00		9.00										9.00	"8,518.16"	"6,466.16"	"6,466.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,518.10"		0.00		870.95		870.95	0.00	"1,741.90"	0.00	"10,260.00"				0.000		0.00	0.00	0.000		
