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
1019392697	22-11-2025	ZSCS	Spares Counter Sales	0013017470	NASEER PATTARKADAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BL5362			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	0087829938	1.00		0950719718	3772042500636		ZF21	SCS Invoice	22-11-2025	November	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"	13017470	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019394221	22-11-2025	ZSCS	Spares Counter Sales	0011064859	MOHAMMED RAFEEQ. V	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087831685	3.00		0950721232	3772042500637		ZF21	SCS Invoice	22-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.51"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.01"	8606041944	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019394221	22-11-2025	ZSCS	Spares Counter Sales	0011064859	MOHAMMED RAFEEQ. V	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087831685	1.00		0950721232	3772042500637		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	8606041944	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019394604	22-11-2025	ZSCS	Spares Counter Sales	0010871019	ASRAF ALI	RAJNANDGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL71L2802			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID336591	EMEGR VALVE	87089900	ZHAW	"18,617.00"	"15,777.12"	"12,053.72"	0.00	0.00	1.00	0087832197	1.00		0950721654	3772042500638		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"15,777.12"	"12,053.72"	"12,053.72"		0.00	0.00	0.00	-631.08	0.00	0.00	"15,145.72"		0.00	9.00%	"1,363.14"	9.00%	"1,363.14"	0.00	"2,726.28"	0.00	"17,872.00"	8718084094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019394755	22-11-2025	ZSCS	Spares Counter Sales	0013092081	VASEEM MOHAMMAD CHALIL KIZHAKKETHAL	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32AAWFV6659G1ZH	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087832373	1.00		0950721834	3772042500639		ZF21	SCS Invoice	22-11-2025	November	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"	8089061113	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019395486	22-11-2025	ZSCS	Spares Counter Sales	0012620842	MOHAMMED BABU C	PERINTALMANNA	Retail/ Fleet Owner	REGISTERED	32CQAPM4003M1Z5	"Costs, insurance & freight"		cskl53v8551			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087833277	1.00		0950722685	3772042500640		ZF21	SCS Invoice	22-11-2025	November	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"	7994786643	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019391303	22-11-2025	ZSCS	Spares Counter Sales	0011888464	SAKKEER HUSAIN PULIKKAL	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	5.00	0087828409	5.00		0950718338	3772052500581		ZF22	Spares Invoice	22-11-2025	November	2025	5.00	"5,898.30"	"4,506.30"	"4,506.30"		0.00	0.00	0.00	-294.92	0.00	0.00	"5,603.40"		0.00	9.00%	504.30	9.00%	504.30	0.00	"1,008.60"	0.00	"6,612.00"	9847531748	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019393510	22-11-2025	ZSCS	Spares Counter Sales	0011423643	ARUNJITH T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,282.28"	0.00	0.00	1.00	0087830872	1.00		0950720544	3772052500582		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	"5,605.08"	"4,282.28"	"4,282.28"		0.00	0.00	0.00	0.00	0.00	0.00	"5,755.08"		0.00	9.00%	517.96	9.00%	517.96	150.00	"1,035.92"	0.00	"6,791.00"	9847622944	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019393748	22-11-2025	ZSCS	Spares Counter Sales	0009000001	DEVKINANDAN MAHADEV GACHCHE		Cash Sales	UNREGISTERED		Ex-Works		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087831139	1.00		0950720768	3772052500583		ZF22	Spares Invoice	22-11-2025	November	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	PAK
																						"33,138.00"	"28,083.17"	"22,031.85"	0.00	0.00	15.00		15.00											"35,022.21"	"27,621.43"	"27,621.43"		0.00	0.00	0.00	-926.00	0.00	0.00			0.00		"3,082.15"		"3,082.15"	150.00	"6,164.30"	0.00	"40,410.00"				80.000			120.00	120.000			
