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
1019146760	24-09-2025	ZSCS	Spares Counter Sales	0011394101	HARIHARAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs kl65q3257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	765.00	648.31	495.31	0.00	0.00	1.00	0087546934	1.00		0950465525	3772042500464		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	648.31	495.31	495.31		0.00	0.00	0.00	0.00	0.00	0.00	648.30		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.00	8129403528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147144	24-09-2025	ZSCS	Spares Counter Sales	0012868539	MS AVIL	MANNARKAD	Retail/ Fleet Owner	REGISTERED	32GMEPS7498G1ZF	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087547316	1.00		0950465847	3772052500419		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8075299946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147506	24-09-2025	ZSCS	Spares Counter Sales	0012469953	THE PRINCIPAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl55aj8440			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	0087547704	2.00		0950466179	3772042500465		ZF21	SCS Invoice	24-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9744405521	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019147694	24-09-2025	ZSCS	Spares Counter Sales	0012010195	ANVAR MUJEEB. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj3259			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	0087547938	1.00		0950466374	3772042500466		ZF21	SCS Invoice	24-09-2025	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"	9895469049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019147989	24-09-2025	ZSCS	Spares Counter Sales	0010840229	ILLYAS PP	ERNAD	Retail/ Fleet Owner	REGISTERED	32AALFR1842C1ZL	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC388845	LEAF 1	73201020	NOS	ZHAW	"4,400.00"	"3,728.81"	"2,848.81"	0.00	0.00	1.00	0087548267	1.00		0950466658	3772052500420		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	"3,728.81"	"2,848.81"	"2,848.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,728.82"		0.00	9.00%	335.59	9.00%	335.59	0.00	671.18	0.00	"4,400.00"	9846004177	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019149576	24-09-2025	ZSCS	Spares Counter Sales	0010370820	The Partner Jayaraj pipe traders	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABFJ8556B1ZO	DEALER		cs KL7CJ1371			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087550124	1.00		0950468276	3772042500467		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9037474747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150484	24-09-2025	ZSCS	Spares Counter Sales	0009000001	VIJAY GOODS FORWARDING AGENCY		Cash Sales	UNREGISTERED		Ex-Works		cs UK06CB9083			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	0087551265	1.00		0950469257	3772042500468		ZF21	SCS Invoice	24-09-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150535	24-09-2025	ZSCS	Spares Counter Sales	0011829096	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BG7345			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,493.00"	"1,265.25"	966.65	0.00	0.00	1.00	0087551330	1.00		0950469317	3772042500469		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,265.25"	966.65	966.65		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.26"		0.00	9.00%	113.87	9.00%	113.87	0.00	227.74	0.00	"1,493.00"	9947143027	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150853	24-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53U6891			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087551754	1.00		0950469725	3772052500421		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019150853	24-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53U6891			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087551754	1.00		0950469725	3772052500421		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151194	24-09-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	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	2.00	0087552224	2.00		0950470166	3772052500422		ZF22	Spares Invoice	24-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9744836093	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019151194	24-09-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0087552224	2.00		0950470166	3772052500422		ZF22	Spares Invoice	24-09-2025	September	2025	2.00	135.60	103.60	103.60		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	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151194	24-09-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	2.00	0087552224	2.00		0950470166	3772052500422		ZF22	Spares Invoice	24-09-2025	September	2025	2.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,068.00"	"12,769.62"	"10,332.30"	0.00	0.00	17.00		17.00										17.00	"15,117.14"	"12,413.96"	"12,413.96"		0.00	0.00	0.00	0.00	0.00	0.00	"15,116.90"		0.00		"1,360.55"		"1,360.55"	0.00	"2,721.10"	0.00	"17,838.00"				80.000		0.00	120.00	120.000		
