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
1019142118	23-09-2025	ZSCS	Spares Counter Sales	0010106917	"Ahammed Sameer. P.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL65A2119			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	22.00	0087541498	22.00		0950460709	3772042500460		ZF21	SCS Invoice	23-09-2025	September	2025	22.00	"4,996.64"	"3,935.36"	"3,935.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,996.61"		0.00	9.00%	449.70	9.00%	449.70	0.00	899.40	0.00	"5,896.01"	9495142168	0001		1.000		0.00	22.00	22.000	L	L
1019142118	23-09-2025	ZSCS	Spares Counter Sales	0010106917	"Ahammed Sameer. P.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL65A2119			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	2.00	0087541498	2.00		0950460709	3772042500460		ZF21	SCS Invoice	23-09-2025	September	2025	2.00	"1,406.78"	"1,074.78"	"1,074.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,406.77"		0.00	9.00%	126.61	9.00%	126.61	0.00	253.22	0.00	"1,659.99"	9495142168	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019142184	23-09-2025	ZSCS	Spares Counter Sales	0012107780	RAJAPRIYA S	MANACHANALLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		tn48be7035			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	0087541569	1.00		0950460773	3772042500461		ZF21	SCS Invoice	23-09-2025	September	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9443107994	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019144514	23-09-2025	ZSCS	Spares Counter Sales	0011774450	KISHOR M K	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl49n6291			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087544140	1.00		0950462982	3772042500462		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	9847491846	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146165	23-09-2025	ZSCS	Spares Counter Sales	0012730662	SYAM PRASAD	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AALFL6187E1Z7	"Costs, insurance & freight"		kl65w7250			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	0087546275	1.00		0950464900	3772042500463		ZF21	SCS Invoice	23-09-2025	September	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"	9446971942	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019144123	23-09-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087543681	200.00		0950462597	3772052500415		ZF22	Spares Invoice	23-09-2025	September	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9072379999	0001		1.000		0.00	200.00	200.000	NOS	NOS
1019144316	23-09-2025	ZSCS	Spares Counter Sales	0010279945	ISMAEEL	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	3.00	0087543895	3.00		0950462770	3772052500416		ZF22	Spares Invoice	23-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9633624747	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019144826	23-09-2025	ZSCS	Spares Counter Sales	0011709421	SABAB T	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs-KL55AF1065			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087544520	1.00		0950463298	3772052500417		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.39"		0.00	9.00%	225.31	9.00%	225.31	0.00	450.62	0.00	"2,954.01"	9633332573	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144826	23-09-2025	ZSCS	Spares Counter Sales	0011709421	SABAB T	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs-KL55AF1065			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087544520	1.00		0950463298	3772052500417		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9633332573	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145595	23-09-2025	ZSCS	Spares Counter Sales	0011604969	IFFCO TOKIO Genral Insurance Co. Lt	SOUTH DELHI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	ZHAW	"3,115.00"	"2,639.83"	"2,016.83"	0.00	0.00	2.00	0087545516	2.00		0950464174	3772052500418		ZF22	Spares Invoice	23-09-2025	September	2025	2.00	"5,279.66"	"4,033.66"	"4,033.66"		0.00	0.00	0.00	"-1,055.93"	0.00	0.00	"4,223.73"	18.00%	760.27		0.00		0.00	0.00	760.27	0.00	"4,984.00"	1145856000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019145595	23-09-2025	ZSCS	Spares Counter Sales	0011604969	IFFCO TOKIO Genral Insurance Co. Lt	SOUTH DELHI	Individual	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	2.00	0087545516	2.00		0950464174	3772052500418		ZF22	Spares Invoice	23-09-2025	September	2025	2.00	"1,500.00"	"1,146.00"	"1,146.00"		0.00	0.00	0.00	-300.00	0.00	0.00	"1,200.00"	18.00%	216.00		0.00		0.00	0.00	216.00	0.00	"1,416.00"	1145856000	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"16,944.00"	"14,359.41"	"11,415.00"	0.00	0.00	236.00		236.00										236.00	"35,898.01"	"29,628.28"	"29,628.28"		0.00	0.00	0.00	"-1,355.93"	0.00	0.00	"34,541.41"		"1,176.11"		"2,520.74"		"2,520.74"	0.00	"6,217.59"	0.00	"40,759.00"				62.000		0.00	322.00	322.000		
