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
1018548263	23-04-2025	ZSCS	Spares Counter Sales	0011851872	ROSHAN RAHMAN	THIRUVANANTHAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL02BR9072			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086850270	1.00		0094845286	3772042500046		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	7871751907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548955	23-04-2025	ZSCS	Spares Counter Sales	0010008352	Kunjipathu.a	Coimbatore	Retail/ Fleet Owner	REGISTERED	32AFJPK9606C1ZP	DEALER		tn99b7974			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0086851021	1.00		0094845921	3772042500047		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"		0.00	14.00%	561.64	14.00%	561.64	0.00	"1,123.28"	0.00	"5,135.00"	9400050307	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550326	23-04-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1590			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	6.00	0086852596	6.00		0094847275	3772042500048		ZF21	SCS Invoice	23-04-2025	April	2025	6.00	"1,523.46"	"1,133.46"	"1,133.46"		0.00	0.00	0.00	-30.47	0.00	0.00	"1,492.61"		0.00	14.00%	209.02	14.00%	209.02	0.00	418.04	0.00	"1,910.65"	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550326	23-04-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE1590			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	2.00	0086852596	2.00		0094847275	3772042500048		ZF21	SCS Invoice	23-04-2025	April	2025	2.00	152.54	116.54	116.54		0.00	0.00	0.00	-3.05	0.00	0.00	149.45		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.35	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551164	23-04-2025	ZSCS	Spares Counter Sales	0010552724	GIREESH BABU	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10ba1026			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0086853637	1.00		0094848171	3772042500049		ZF21	SCS Invoice	23-04-2025	April	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	9947451146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551680	23-04-2025	ZSCS	Spares Counter Sales	0011762644	JYOTHISH P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65S2995			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086854301	1.00		0094848816	3772042500050		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.96		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.00	7994525193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018547956	23-04-2025	ZSCS	Spares Counter Sales	0012236192	FAISAL CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0086849938	1.00		0094844992	3772052500056		ZF22	Spares Invoice	23-04-2025	April	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	9744365365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548700	23-04-2025	ZSCS	Spares Counter Sales	0010219666	Sajid. P. Pakada		Retail/ Fleet Owner	REGISTERED	32BFVPS0148J1Z2	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0086850734	1.00		0094845690	3772052500057		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9847285168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549712	23-04-2025	ZSCS	Spares Counter Sales	0011157659	"FAHAD VEERASSERI,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0086851837	2.00		0094846643	3772052500058		ZF22	Spares Invoice	23-04-2025	April	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9495676886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549751	23-04-2025	ZSCS	Spares Counter Sales	0010502610	SHAREEF PP	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0086851880	1.00		0094846692	3772052500059		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	9605008882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550646	23-04-2025	ZSCS	Spares Counter Sales	0010005355	"Khamarudheeen. C.,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086852987	11.00		0094847608	3772052500060		ZF22	Spares Invoice	23-04-2025	April	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"	9846217070	0001		1.000		0.00	11.00	11.000	L	L
1018550756	23-04-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs-kl65k4504			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2224063036	OIL MODULE WAX TSTAT 12 PLATES	84099990	NOS	ZHAW	"44,550.00"	"34,804.69"	"25,894.69"	0.00	0.00	1.00	0086853123	1.00		0094847726	3772052500061		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"34,804.69"	"25,894.69"	"25,894.69"		0.00	0.00	0.00	"-2,088.28"	0.00	0.00	"32,716.32"		0.00	14.00%	"4,580.30"	14.00%	"4,580.30"	0.00	"9,160.60"	0.00	"41,876.92"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550756	23-04-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs-kl65k4504			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0086853123	1.00		0094847726	3772052500061		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	-176.19	0.00	0.00	"2,760.24"		0.00	9.00%	248.42	9.00%	248.42	0.00	496.84	0.00	"3,257.08"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550899	23-04-2025	ZSCS	Spares Counter Sales	0011762644	JYOTHISH P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65S2995			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	0086853288	1.00		0094847876	3772052500062		ZF22	Spares Invoice	23-04-2025	April	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"	7994525193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550927	23-04-2025	ZSCS	Spares Counter Sales	0011762644	JYOTHISH P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	1.00	0086853328	1.00		0094847896	3772052500063		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,683.59"	"1,252.59"	"1,252.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,683.60"		0.00	14.00%	235.70	14.00%	235.70	0.00	471.40	0.00	"2,155.00"	7994525193	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"61,603.00"	"48,592.33"	"36,277.08"	0.00	0.00	32.00		32.00										32.00	"52,264.44"	"39,110.78"	"39,110.78"		0.00	0.00	0.00	"-2,297.99"	0.00	0.00	"49,965.88"		0.00		"6,586.56"		"6,586.56"	0.00	"13,173.12"	0.00	"63,139.00"				1.000		0.00	11.00	11.000		
