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	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	Unit Of Measure
1019263320	24-10-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q2075			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087680948	3.00		0950585927	3772042500542		ZF21	SCS Invoice	24-10-2025	October	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"	9961166817	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019263708	24-10-2025	ZSCS	Spares Counter Sales	0012755526	ANAS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32BLZPA1318Q1ZR	"Costs, insurance & freight"		cs KL84D5087			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087681345	1.00		0950586286	3772042500543		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.47"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.31"	9995424525	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263708	24-10-2025	ZSCS	Spares Counter Sales	0012755526	ANAS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32BLZPA1318Q1ZR	"Costs, insurance & freight"		cs KL84D5087			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	0.95	0087681345	0.95		0950586286	3772042500543		ZF21	SCS Invoice	24-10-2025	October	2025	0.95	253.07	193.75	193.75		0.00	0.00	0.00	0.00	0.00	0.00	253.13		0.00	9.00%	22.78	9.00%	22.78	0.00	45.56	0.00	298.69	9995424525	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019263872	24-10-2025	ZSCS	Spares Counter Sales	0012814363	MUHAMMED IRSHAD T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84E0567			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087681520	2.00		0950586434	3772042500544		ZF21	SCS Invoice	24-10-2025	October	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"	9446083569	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019265590	24-10-2025	ZSCS	Spares Counter Sales	0012956755	IRSHAD	ERNAD	Retail/ Fleet Owner	REGISTERED	32AADFF3180D1Z0	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087683458	1.00		0950588156	3772042500545		ZF21	SCS Invoice	24-10-2025	October	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"	9526920004	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265708	24-10-2025	ZSCS	Spares Counter Sales	0011394101	HARIHARAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65Q3257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087683590	1.00		0950588282	3772042500546		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.19		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.01	8129403528	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019265708	24-10-2025	ZSCS	Spares Counter Sales	0011394101	HARIHARAN K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65Q3257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087683590	1.00		0950588282	3772042500546		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.43"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,989.99"	8129403528	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019266692	24-10-2025	ZSCS	Spares Counter Sales	0012871918	AFSAL RAZI M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		c s			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087684799	1.00		0950589315	3772042500547		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9562000028	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262976	24-10-2025	ZSCS	Spares Counter Sales	0010652760	DENESAN UMAROTE	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	ZHAW	"2,605.00"	"2,207.63"	"1,686.63"	0.00	0.00	1.00	0087680581	1.00		0950585601	3772052500514		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"2,207.63"	"1,686.63"	"1,686.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,207.62"		0.00	9.00%	198.69	9.00%	198.69	0.00	397.38	0.00	"2,605.00"	8078233446	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019263185	24-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042394	24-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360964	Adopter M16X1.5X13	73181600	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087680959	1.00		0950585935	3772052500515		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	245.76	187.76	187.76		0.00	-58.00	0.00	0.00	0.00	0.00	338.20		0.00	9.00%	30.40	9.00%	30.40	150.00	60.80	0.00	399.00	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264050	24-10-2025	ZSCS	Spares Counter Sales	0010322726	Jo Joseph C	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID342189	"HOSE, IC OUTLET"	40091100	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087681724	1.00		0950586607	3772052500516		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.44"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.00"	9349576150	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264528	24-10-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087682250	1.00		0950587072	3772052500517		ZF22	Spares Invoice	24-10-2025	October	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265607	24-10-2025	ZSCS	Spares Counter Sales	0011048028	TAAZ TECH TIPPER BODY BUILDERS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ADEPT0737A1Z3	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	FR402	FRAME ASSY 1095XP H 19FT BS4 VE1103	87089900	ZHAW	"1,90,745.00"	"1,61,648.31"	"1,40,666.36"	0.00	0.00	1.00	0087683478	1.00		0950588177	3772052500518		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"1,61,648.31"	"1,40,666.36"	"1,40,666.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,61,648.30"		0.00	9.00%	"14,548.35"	9.00%	"14,548.35"	0.00	"29,096.70"	0.00	"1,90,745.00"	9388007312	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019266823	24-10-2025	ZSCS	Spares Counter Sales	0012162926	"SALMAN. K.N., PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABMFM2762L1ZZ	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087684957	1.00		0950589468	3772052500519		ZF22	Spares Invoice	24-10-2025	October	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"	8129900444	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019266933	24-10-2025	ZSCS	Spares Counter Sales	0012068775	SHIJITH P	ERANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685100	1.00		0950589640	3772052500520		ZF22	Spares Invoice	24-10-2025	October	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"	9048600102	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"2,10,595.00"	"1,78,470.56"	"1,54,527.10"	0.00	0.00	17.95		17.95											"1,81,787.28"	"1,57,493.71"	"1,57,493.71"		0.00	-58.00	0.00	0.00	0.00	0.00			0.00		"16,369.16"		"16,369.16"	150.00	"32,738.32"	0.00	"2,14,618.00"				140.000			200.00	200.000			
