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
1018658425	22-05-2025	ZSCS	Spares Counter Sales	0009000001	one time customer KURIKKAL		Cash Sales	UNREGISTERED		Ex-Works		CS KURIKKAL			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	0086979134	1.00		0094960003	3772042500121		ZF21	SCS Invoice	22-05-2025	May	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
1018660026	22-05-2025	ZSCS	Spares Counter Sales	0010411101	THE MANAGER -	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53L7730			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0086980963	1.00		0094961587	3772042500122		ZF21	SCS Invoice	22-05-2025	May	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	9605136635	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660448	22-05-2025	ZSCS	Spares Counter Sales	0012491929	MOHAMMED ALI AM	ERNAD	Retail/ Fleet Owner	REGISTERED	32AHVPM4904D1ZE	"Costs, insurance & freight"		cs KL10BK12693.			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	0086981532	1.00		0094962068	3772042500123		ZF21	SCS Invoice	22-05-2025	May	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"	9895978910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660504	22-05-2025	ZSCS	Spares Counter Sales	0012560597	SIRAJUDHEEN SIRAJUDHEEN	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KL55AK1459			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	0086981591	1.00		0094962125	3772042500124		ZF21	SCS Invoice	22-05-2025	May	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"	9645555006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657867	22-05-2025	ZSCS	Spares Counter Sales	0010417504	SALEEM K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0086978490	1.00		0094959472	3772052500144		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	8111907946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658539	22-05-2025	ZSCS	Spares Counter Sales	0011517527	MOHAMMEDMUSTHAFA K	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0086979270	1.00		0094960113	3772052500145		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	7844996655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659374	22-05-2025	ZSCS	Spares Counter Sales	0010250805	"Ahammed. P.m., Proprietor,"	Malappuram.	Retail/ Fleet Owner	REGISTERED	32AFTPA2649M1Z7	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0086980178	1.00		0094960947	3772052500146		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9198472792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659755	22-05-2025	ZSCS	Spares Counter Sales	0011190543	THAJUDHEEN PANAKKADAN	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32APBPT5598J1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086980639	1.00		0094961306	3772052500147		ZF22	Spares Invoice	22-05-2025	May	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	9947208511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659755	22-05-2025	ZSCS	Spares Counter Sales	0011190543	THAJUDHEEN PANAKKADAN	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32APBPT5598J1ZD	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0086980639	2.00		0094961306	3772052500147		ZF22	Spares Invoice	22-05-2025	May	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	9947208511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660287	22-05-2025	ZSCS	Spares Counter Sales	0011153339	RAMESH R	THIRUVANANTHAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346567	INTERCOOLER	87089900	NOS	ZHAW	"28,240.00"	"22,062.50"	"16,414.50"	0.00	0.00	1.00	0086981290	1.00		0094961906	3772052500148		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"22,062.50"	"16,414.50"	"16,414.50"		0.00	0.00	0.00	"-1,103.13"	0.00	0.00	"20,959.38"		0.00	14.00%	"2,934.31"	14.00%	"2,934.31"	0.00	"5,868.62"	0.00	"26,828.00"	8848654482	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660506	22-05-2025	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	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0086981592	1.00		0094962129	3772052500149		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"40,740.00"	"32,566.42"	"24,850.63"	0.00	0.00	12.00		12.00										12.00	"32,740.15"	"24,983.36"	"24,983.36"		0.00	0.00	0.00	"-1,103.13"	0.00	0.00	"31,636.94"		0.00		"3,948.03"		"3,948.03"	0.00	"7,896.06"	0.00	"39,533.00"				60.000		0.00	60.00	60.000		
