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
1019013371	22-08-2025	ZSCS	Spares Counter Sales	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KA01AR2071			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087392417	1.00		0950327200	3772042500372		ZF21	SCS Invoice	22-08-2025	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	9447443608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015760	22-08-2025	ZSCS	Spares Counter Sales	0012353124	SHANIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		xs cs KL10BJ7175			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	0087395115	1.00		0950329541	3772042500373		ZF21	SCS Invoice	22-08-2025	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"	8848041795	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016413	22-08-2025	ZSCS	Spares Counter Sales	0012236192	FAISAL CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	5.00	0087395894	5.00		0950330216	3772042500374		ZF21	SCS Invoice	22-08-2025	August	2025	5.00	847.45	647.45	647.45		0.00	0.00	0.00	0.00	0.00	0.00	847.45		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	999.99	9744365365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016413	22-08-2025	ZSCS	Spares Counter Sales	0012236192	FAISAL CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0087395894	5.00		0950330216	3772042500374		ZF21	SCS Invoice	22-08-2025	August	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	9744365365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017209	22-08-2025	ZSCS	Spares Counter Sales	0011650597	MAHMOOD PT	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65R6923			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	0087396906	1.00		0950331128	3772042500375		ZF21	SCS Invoice	22-08-2025	August	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	9847800522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019016809	22-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041733	22-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087396467	1.00		0950330722	3772072500027		ZF24	Spares Invoice (Tax)	22-08-2025	August	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	"-2,105.00"	0.00	0.00	0.00	0.00	"8,114.40"		0.00	9.00%	730.30	9.00%	730.30	"1,300.00"	"1,460.60"	0.00	"9,575.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"14,035.00"	"11,828.88"	"9,165.95"	0.00	0.00	14.00		14.00										14.00	"12,947.52"	"10,020.59"	"10,020.59"		0.00	"-2,105.00"	0.00	0.00	0.00	0.00	"12,142.40"		0.00		"1,131.30"		"1,131.30"	"1,300.00"	"2,262.60"	0.00	"14,405.00"				20.000		0.00	20.00	20.000		
