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
1018666341	24-05-2025	ZSCS	Spares Counter Sales	0012643894	ABDULLA KHALEEL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AARCA0035F1Z5	"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	3.00	0086988530	3.00		0094968428	3772042500129		ZF21	SCS Invoice	24-05-2025	May	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"	9745580947	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018666775	24-05-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		cs KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0086989011	1.00		0094968874	3772042500130		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.85"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.01"	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666775	24-05-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		cs KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086989011	1.00		0094968874	3772042500130		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.85"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.01"	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666775	24-05-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		cs KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0086989011	1.00		0094968874	3772042500130		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,744.99"	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666775	24-05-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		cs KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086989011	1.00		0094968874	3772042500130		ZF21	SCS Invoice	24-05-2025	May	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	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667736	24-05-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bh9261			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	0086990142	1.00		0094969807	3772042500131		ZF21	SCS Invoice	24-05-2025	May	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018668734	24-05-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL52Q2971			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0086991336	8.00		0094970851	3772042500132		ZF21	SCS Invoice	24-05-2025	May	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668734	24-05-2025	ZSCS	Spares Counter Sales	0010492669	MUHAMMED IRSHAD. P.	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL52Q2971			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086991336	2.00		0094970851	3772042500132		ZF21	SCS Invoice	24-05-2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	9745624117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665535	23-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040679	23-05-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,049.16"	0.00	0.00	1.00	0086988331	1.00		0094968257	3772072500010		ZF24	Spares Invoice (Tax)	24-05-2025	May	2025	1.00	"1,410.16"	"1,049.16"	"1,049.16"		0.00	-361.00	0.00	0.00	0.00	0.00	"1,349.24"		0.00	14.00%	188.88	14.00%	188.88	300.00	377.76	0.00	"1,727.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"18,535.00"	"14,820.83"	"11,401.96"	0.00	0.00	19.00		19.00										19.00	"17,575.12"	"13,794.38"	"13,794.38"		0.00	-361.00	0.00	0.00	0.00	0.00	"17,514.08"		0.00		"2,096.46"		"2,096.46"	300.00	"4,192.92"	0.00	"21,707.00"				40.000		0.00	80.00	80.000		
