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
1019137153	22-09-2025	ZSCS	Spares Counter Sales	0010245995	"The Principal,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL14S7751			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087535818	2.00		0950455625	3772042500457		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.75		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.01	919447122623	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137153	22-09-2025	ZSCS	Spares Counter Sales	0010245995	"The Principal,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL14S7751			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB175073	CONNECTOR	87089900	NOS	ZHAW	248.00	210.17	160.57	0.00	0.00	1.00	0087535818	1.00		0950455625	3772042500457		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	210.17	160.57	160.57		0.00	0.00	0.00	0.00	0.00	0.00	210.15		0.00	9.00%	18.92	9.00%	18.92	0.00	37.84	0.00	247.99	919447122623	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137185	22-09-2025	ZSCS	Spares Counter Sales	0011498811	JOBYJOY T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL71J1405			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087535855	1.00		0950455655	3772042500458		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	8592888273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140743	22-09-2025	ZSCS	Spares Counter Sales	0012662264	MUHAMMAD RAFEEQ PARATHODI	ERNAD	Retail/ Fleet Owner	REGISTERED	32CTYPM8811L1ZX	"Costs, insurance & freight"		cs KL10BL2994			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	0087539840	1.00		0950459156	3772042500459		ZF21	SCS Invoice	22-09-2025	September	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"	9747393994	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136439	22-09-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs KL55AH6518			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	0087535048	1.00		0950454966	3772052500408		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.42		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.00"	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019137091	22-09-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	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	0087535759	1.00		0950455569	3772052500409		ZF22	Spares Invoice	22-09-2025	September	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"	9447179655	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137612	22-09-2025	ZSCS	Spares Counter Sales	0012490608	MOIDEEN P K	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	0087536290	1.00		0950456026	3772052500410		ZF22	Spares Invoice	22-09-2025	September	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"	9746791212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019138125	22-09-2025	ZSCS	Spares Counter Sales	0010632118	Shijo Chacko	THRISSUR	Retail/ Fleet Owner	REGISTERED	32ABMPA5878K3ZB	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087536852	1.00		0950456510	3772052500411		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	9387107780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139711	22-09-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087538625	1.00		0950458075	3772052500412		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.28		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,059.98"	9061551850	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139711	22-09-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087538625	1.00		0950458075	3772052500412		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.28		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,059.98"	9061551850	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139711	22-09-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0087538625	6.00		0950458075	3772052500412		ZF22	Spares Invoice	22-09-2025	September	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	9061551850	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139736	22-09-2025	ZSCS	Spares Counter Sales	0010649787	AVARANKUTTY	MALAPPURAM	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	0087538653	1.00		0950458114	3772052500413		ZF22	Spares Invoice	22-09-2025	September	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"	9847628657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019139736	22-09-2025	ZSCS	Spares Counter Sales	0010649787	AVARANKUTTY	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	3.00	0087538653	3.00		0950458114	3772052500413		ZF22	Spares Invoice	22-09-2025	September	2025	3.00	572.04	437.04	437.04		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9847628657	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140071	22-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		CS-KL53S9370			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	4.00	0087539051	4.00		0950458471	3772052500414		ZF22	Spares Invoice	22-09-2025	September	2025	4.00	"11,542.36"	"8,818.36"	"8,818.36"		0.00	0.00	0.00	0.00	0.00	0.00	"11,542.38"		0.00	9.00%	"1,038.81"	9.00%	"1,038.81"	0.00	"2,077.62"	0.00	"13,620.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"17,283.00"	"14,646.76"	"11,766.42"	0.00	0.00	25.00		25.00										25.00	"23,769.67"	"18,736.27"	"18,736.27"		0.00	0.00	0.00	-47.25	0.00	0.00	"23,721.94"		0.00		"2,135.03"		"2,135.03"	0.00	"4,270.06"	0.00	"27,992.00"				80.000		0.00	80.00	80.000		
