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
1019398780	24-11-2025	ZSCS	Spares Counter Sales	0012822072	UME R	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53W7388			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	0087836837	3.00		0950725925	3772042500641		ZF21	SCS Invoice	24-11-2025	November	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"	8589075431	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019399327	24-11-2025	ZSCS	Spares Counter Sales	0012157276	SHAFEEK TK	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL71M2841			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,265.13"	0.00	0.00	1.00	0087837456	1.00		0950726471	3772042500642		ZF21	SCS Invoice	24-11-2025	November	2025	1.00	"1,655.93"	"1,265.13"	"1,265.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,655.94"		0.00	9.00%	149.03	9.00%	149.03	0.00	298.06	0.00	"1,954.00"	9048914492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019400490	24-11-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2029			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087838723	2.00		0950727620	3772042500643		ZF21	SCS Invoice	24-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019400490	24-11-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2029			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087838723	2.00		0950727620	3772042500643		ZF21	SCS Invoice	24-11-2025	November	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019400490	24-11-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2029			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.80	0.00	0.00	5.00	0087838723	5.00		0950727620	3772042500643		ZF21	SCS Invoice	24-11-2025	November	2025	5.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	339.00		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.02	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019400490	24-11-2025	ZSCS	Spares Counter Sales	0012286893	NISARBABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL53V2029			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA203213	NUT	73181500	ZHAW	70.00	59.32	45.32	0.00	0.00	5.00	0087838723	5.00		0950727620	3772042500643		ZF21	SCS Invoice	24-11-2025	November	2025	5.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.60		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	349.98	9744836093	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401220	24-11-2025	ZSCS	Spares Counter Sales	0012497987	RAUF ALLAPRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32CPCPA2707P1Z4	"Costs, insurance & freight"		cs KL10BK1790			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	0087839614	2.00		0950728383	3772042500644		ZF21	SCS Invoice	24-11-2025	November	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"	9048368256	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019399788	24-11-2025	ZSCS	Spares Counter Sales	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAOFC2530M1ZH	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH001979	HVAC PARTICLE FILTER	84159000	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087837941	1.00		0950726946	3772052500584		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9744674638	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019399973	24-11-2025	ZSCS	Spares Counter Sales	0012195558	SIDDIQU E	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348306	HOSE COOLANT OUTLET	39173100	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087838144	1.00		0950727143	3772052500585		ZF22	Spares Invoice	24-11-2025	November	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	9746425120	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401480	24-11-2025	ZSCS	Spares Counter Sales	0013148102	JINEESH N	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	2.00	0087839932	2.00		0950728675	3772052500586		ZF22	Spares Invoice	24-11-2025	November	2025	2.00	"2,635.60"	"2,013.60"	"2,013.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,635.60"		0.00	9.00%	237.20	9.00%	237.20	0.00	474.40	0.00	"3,110.00"	8289980885	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019402317	24-11-2025	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	4.00	0087840988	5.00		0950729630	3772052500587		ZF22	Spares Invoice	24-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9048600102	0001		20.000		0.00	80.00	100.000	PAC	PAC	PAK
																						"10,159.00"	"8,609.42"	"7,009.83"	0.00	0.00	28.00		29.00											"18,491.00"	"15,567.90"	"15,567.90"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,664.18"		"1,664.18"	0.00	"3,328.36"	0.00	"21,819.00"				60.000			180.00	200.000			
