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
1018555931	24-04-2025	ZSCS	Spares Counter Sales	0011365339	MOHAMMEDMANSOOR MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	1.00	0086859385	1.00		0094853304	3772042500051		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	-117.97	0.00	0.00	"2,241.40"		0.00	14.00%	313.80	14.00%	313.80	0.00	627.60	0.00	"2,869.00"	8129725311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555954	24-04-2025	ZSCS	Spares Counter Sales	0012173576	ABOOBACKER. A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			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	0086859415	1.00		0094853333	3772042500052		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.56		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.14"	9947490038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555954	24-04-2025	ZSCS	Spares Counter Sales	0012173576	ABOOBACKER. A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	2.00	0086859415	2.00		0094853333	3772042500052		ZF21	SCS Invoice	24-04-2025	April	2025	2.00	296.88	220.88	220.88		0.00	0.00	0.00	-14.84	0.00	0.00	282.00		0.00	14.00%	39.49	14.00%	39.49	0.00	78.98	0.00	360.98	9947490038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555954	24-04-2025	ZSCS	Spares Counter Sales	0012173576	ABOOBACKER. A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	2.00	0086859415	2.00		0094853333	3772042500052		ZF21	SCS Invoice	24-04-2025	April	2025	2.00	781.26	581.26	581.26		0.00	0.00	0.00	-39.06	0.00	0.00	742.11		0.00	14.00%	103.91	14.00%	103.91	0.00	207.82	0.00	949.93	9947490038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555954	24-04-2025	ZSCS	Spares Counter Sales	0012173576	ABOOBACKER. A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA341639	CHECK LINK	87089900	NOS	ZHAW	480.00	375.00	279.00	0.00	0.00	1.00	0086859415	1.00		0094853333	3772042500052		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	375.00	279.00	279.00		0.00	0.00	0.00	-18.75	0.00	0.00	356.21		0.00	14.00%	49.88	14.00%	49.88	0.00	99.76	0.00	455.97	9947490038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555954	24-04-2025	ZSCS	Spares Counter Sales	0012173576	ABOOBACKER. A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0086859415	4.00		0094853333	3772042500052		ZF21	SCS Invoice	24-04-2025	April	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.70		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.98	9947490038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554153	24-04-2025	ZSCS	Spares Counter Sales	0012703359	A J ASSOCIATES MANJERI	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA1611J1ZY	"Costs, insurance & freight"		cs			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	0086857076	1.00		0094851282	3772052500064		ZF22	Spares Invoice	24-04-2025	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	9544066999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554153	24-04-2025	ZSCS	Spares Counter Sales	0012703359	A J ASSOCIATES MANJERI	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA1611J1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086857076	1.00		0094851282	3772052500064		ZF22	Spares Invoice	24-04-2025	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	9544066999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554698	24-04-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	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	0086857779	1.00		0094851869	3772052500065		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	-11.10	0.00	0.00	"1,099.16"		0.00	9.00%	98.92	9.00%	98.92	0.00	197.84	0.00	"1,297.00"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"7,720.00"	"6,194.17"	"4,794.24"	0.00	0.00	14.00		14.00										14.00	"6,822.22"	"5,263.29"	"5,263.29"		0.00	0.00	0.00	-254.90	0.00	0.00	"6,567.06"		0.00		813.97		813.97	0.00	"1,627.94"	0.00	"8,195.00"				20.000		0.00	20.00	20.000		
