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
1018897098	23-07-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84B6732			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	0087257491	1.00		0950206433	3772042500274		ZF21	SCS Invoice	23-07-2025	July	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
1018903065	24-07-2025	ZSCS	Spares Counter Sales	0010271376	Yoosaf E	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL50E9205			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087264381	1.00		0950212525	3772042500275		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	919496836856	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903065	24-07-2025	ZSCS	Spares Counter Sales	0010271376	Yoosaf E	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL50E9205			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	863.16	0.00	0.00	1.00	0087264381	1.00		0950212525	3772042500275		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,160.16"	863.16	863.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.16"		0.00	14.00%	162.42	14.00%	162.42	0.00	324.84	0.00	"1,485.00"	919496836856	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904845	24-07-2025	ZSCS	Spares Counter Sales	0012554648	NOUSHAD M.	ERNAD	Retail/ Fleet Owner	REGISTERED	32DGVPM8319A1ZA	"Costs, insurance & freight"		kl10bk3364			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087266664	1.00		0950214556	3772042500276		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	7907208717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898500	23-07-2025	ZSCS	Spares Counter Sales	0010491636	M.K.H	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087259010	1.00		0950207774	3772052500277		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	9744167786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899789	23-07-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087260601	1.00		0950209123	3772052500278		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899789	23-07-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	246.03	0.00	0.00	1.00	0087260601	1.00		0950209123	3772052500278		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	322.03	246.03	246.03		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	7510158229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900257	23-07-2025	ZSCS	Spares Counter Sales	0012144998	"SISIR. P.T., MANAGING PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABFZ7241B1ZK	"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	0087261193	1.00		0950209698	3772052500279		ZF22	Spares Invoice	23-07-2025	July	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"	8589906363	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900386	23-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041366	23-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087261353	1.00		0950209854	3772072500021		ZF24	Spares Invoice (Tax)	23-07-2025	July	2025	1.00	940.68	718.68	718.68		0.00	-222.00	0.00	0.00	0.00	0.00	918.64		0.00	9.00%	82.68	9.00%	82.68	200.00	165.36	0.00	"1,084.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,315.00"	"12,288.66"	"9,513.80"	0.00	0.00	9.00		9.00										9.00	"12,288.66"	"9,513.80"	"9,513.80"		0.00	-222.00	0.00	0.00	0.00	0.00	"12,266.54"		0.00		"1,511.23"		"1,511.23"	200.00	"3,022.46"	0.00	"15,289.00"				40.000		0.00	40.00	40.000		
