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
1019256935	22-10-2025	ZSCS	Spares Counter Sales	0012345616	SHIHABUDHEEN Shihabudheen	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U8438			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087673654	1.00		0950579339	3772042500540		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9633331330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256935	22-10-2025	ZSCS	Spares Counter Sales	0012345616	SHIHABUDHEEN Shihabudheen	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U8438			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087673654	1.00		0950579339	3772042500540		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9633331330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256935	22-10-2025	ZSCS	Spares Counter Sales	0012345616	SHIHABUDHEEN Shihabudheen	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U8438			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087673654	1.00		0950579339	3772042500540		ZF21	SCS Invoice	22-10-2025	October	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"	9633331330	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257081	22-10-2025	ZSCS	Spares Counter Sales	0010017911	"Mohammed Shihabudheen.,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087673803	11.00		0950579476	3772052500508		ZF22	Spares Invoice	22-10-2025	October	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9048567847	0001		1.000		0.00	11.00	11.000	L	L	L
1019257611	22-10-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351637	TC OIL DRAIN PIPE	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,181.61"	0.00	0.00	1.00	0087674368	1.00		0950579984	3772052500509		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	"1,546.61"	"1,181.61"	"1,181.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.62"		0.00	9.00%	139.19	9.00%	139.19	0.00	278.38	0.00	"1,825.00"	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019257695	22-10-2025	ZSCS	Spares Counter Sales	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087674456	1.00		0950580059	3772052500510		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9447443608	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258453	22-10-2025	ZSCS	Spares Counter Sales	0011305681	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AVMPT3628G1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087675332	1.00		0950580821	3772052500511		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9895337437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258453	22-10-2025	ZSCS	Spares Counter Sales	0011305681	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AVMPT3628G1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087675332	1.00		0950580821	3772052500511		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9895337437	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256834	22-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042379	22-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,680.15"	0.00	0.00	2.00	0087673598	2.00		0950579287	3772072500038		ZF24	Spares Invoice (Tax)	22-10-2025	October	2025	2.00	"4,398.32"	"3,360.30"	"3,360.30"		0.00	"-1,038.00"	0.00	0.00	0.00	0.00	"4,060.14"		0.00	9.00%	365.43	9.00%	365.43	700.00	730.86	0.00	"4,791.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"10,548.00"	"8,939.00"	"6,834.75"	0.00	0.00	20.00		20.00											"13,409.36"	"10,303.70"	"10,303.70"		0.00	"-1,038.00"	0.00	0.00	0.00	0.00			0.00		"1,176.41"		"1,176.41"	700.00	"2,352.82"	0.00	"15,424.00"				1.000			11.00	11.000			
