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
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	421.41	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	566.41	421.41	421.41		0.00	0.00	0.00	0.00	0.00	0.00	566.40		0.00	14.00%	79.30	14.00%	79.30	0.00	158.60	0.00	725.00	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	252.84	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	339.84	252.84	252.84		0.00	0.00	0.00	0.00	0.00	0.00	339.83		0.00	14.00%	47.58	14.00%	47.58	0.00	95.16	0.00	434.99	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	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	0087399128	2.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.78"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,554.98"	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087399128	1.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.65		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	919.99	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019118	23-08-2025	ZSCS	Spares Counter Sales	0012133771	MUHAMMED ANEES A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	2.00	0087399128	2.00		0950333156	3772042500376		ZF21	SCS Invoice	23-08-2025	August	2025	2.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.09		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	549.99	9562929812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020694	23-08-2025	ZSCS	Spares Counter Sales	0012964662	ARIF O K	VYTHIRI	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	0087400918	1.00		0950334742	3772042500377		ZF21	SCS Invoice	23-08-2025	August	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"	9567896126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019017821	23-08-2025	ZSCS	Spares Counter Sales	0012323128	THE PRINCIPAL	TIRUR	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	2.00	0087397658	2.00		0950331857	3772052500350		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	9495504433	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019017821	23-08-2025	ZSCS	Spares Counter Sales	0012323128	THE PRINCIPAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300903L	EICHER Life Max Green 1 LTR	27101972	NOS	ZLUB	440.00	372.88	280.48	0.00	0.00	1.00	0087397658	1.00		0950331857	3772052500350		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	372.88	280.48	280.48		0.00	0.00	0.00	0.00	0.00	0.00	372.87		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	439.99	9495504433	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019018960	23-08-2025	ZSCS	Spares Counter Sales	0012955219	ABDU SAMAD AYYAYAKATH PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABBFA2188F1ZV	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087398959	1.00		0950332996	3772052500351		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	8086337799	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018960	23-08-2025	ZSCS	Spares Counter Sales	0012955219	ABDU SAMAD AYYAYAKATH PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABBFA2188F1ZV	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0087398959	1.00		0950332996	3772052500351		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	8086337799	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020242	23-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041742	23-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0087401009	1.00		0950334819	3772072500028		ZF24	Spares Invoice (Tax)	23-08-2025	August	2025	1.00	343.75	255.75	255.75		0.00	-88.00	0.00	0.00	0.00	0.00	315.58		0.00	14.00%	44.21	14.00%	44.21	60.00	88.42	0.00	404.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"10,675.00"	"8,940.75"	"7,089.48"	0.00	0.00	19.00		19.00										19.00	"10,339.09"	"8,301.88"	"8,301.88"		0.00	-88.00	0.00	0.00	0.00	0.00	"10,310.74"		0.00		989.13		989.13	60.00	"1,978.26"	0.00	"12,289.00"				41.000		0.00	61.00	61.000		
