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
1018557274	25-04-2025	ZSCS	Spares Counter Sales	0010267662	Ameer A P	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS KL65H4893			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086860829	1.00		0094854628	3772042500053		ZF21	SCS Invoice	25-04-2025	April	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"	919478512365	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018558339	25-04-2025	ZSCS	Spares Counter Sales	0011986401	HASSAINAR T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	3.00	0086861994	3.00		0094855658	3772042500054		ZF21	SCS Invoice	25-04-2025	April	2025	3.00	375.00	279.00	279.00		0.00	0.00	0.00	0.00	0.00	0.00	375.02		0.00	14.00%	52.50	14.00%	52.50	0.00	105.00	0.00	480.02	9061035666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558339	25-04-2025	ZSCS	Spares Counter Sales	0011986401	HASSAINAR T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086861994	1.00		0094855658	3772042500054		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	135.59	103.59	103.59		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	9061035666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558339	25-04-2025	ZSCS	Spares Counter Sales	0011986401	HASSAINAR T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	1.00	0086861994	1.00		0094855658	3772042500054		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.25		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.01	9061035666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558339	25-04-2025	ZSCS	Spares Counter Sales	0011986401	HASSAINAR T	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID354028	GASKET OIL STRAINER	85443000	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	9.00	0086861994	9.00		0094855658	3772042500054		ZF21	SCS Invoice	25-04-2025	April	2025	9.00	228.78	174.78	174.78		0.00	0.00	0.00	0.00	0.00	0.00	228.79		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	269.97	9061035666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558661	25-04-2025	ZSCS	Spares Counter Sales	0010694180	"SHAREEFA, PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32GAFPS4169R2ZT	"Costs, insurance & freight"		cs KL55Z1713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,305.00"	"3,363.28"	"2,502.28"	0.00	0.00	1.00	0086862403	1.00		0094855987	3772042500055		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"3,363.28"	"2,502.28"	"2,502.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,363.28"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,305.00"	9747403404	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559740	25-04-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL44H3898			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0086863747	1.00		0094857163	3772042500056		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559740	25-04-2025	ZSCS	Spares Counter Sales	0011973554	UDAIF K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL44H3898			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0086863747	1.00		0094857163	3772042500056		ZF21	SCS Invoice	25-04-2025	April	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"	8086209685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	1.00	0086859739	1.00		0094853659	3772052500066	YES	ZF22	Spares Invoice	25-04-2025	April	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086859739	1.00		0094853659	3772052500066	YES	ZF22	Spares Invoice	25-04-2025	April	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086859739	1.00		0094853659	3772052500066	YES	ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.60"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,635.00"	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086859739	1.00		0094853659	3772052500066	YES	ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086859739	1.00		0094853659	3772052500066	YES	ZF22	Spares Invoice	25-04-2025	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558409	25-04-2025	ZSCS	Spares Counter Sales	0010157036	Gunavath P		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	443.51	0.00	0.00	1.00	0086862076	1.00		0094855734	3772052500067		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	580.51	443.51	443.51		0.00	0.00	0.00	0.00	0.00	0.00	580.51	18.00%	104.49		0.00		0.00	0.00	104.49	0.00	685.00	9443371907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558886	25-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040291	25-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086862673	1.00		0094856250	3772072500005		ZF24	Spares Invoice (Tax)	25-04-2025	April	2025	1.00	266.95	203.95	203.95		0.00	-63.00	0.00	0.00	0.00	0.00	204.28		0.00	9.00%	18.36	9.00%	18.36	0.00	36.72	0.00	241.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	0.00	0086859739	-1.00		9000343708	3772112500003		ZSS1	Cancel.Inv.spares-S1	25-04-2025	April	2025	-1.00	-436.44	0.00	-333.44		0.00	0.00	0.00	0.00	0.00	0.00	-436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	-78.56	0.00	-515.00	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	0.00	0086859739	-1.00		9000343708	3772112500003		ZSS1	Cancel.Inv.spares-S1	25-04-2025	April	2025	-1.00	-343.22	0.00	-262.22		0.00	0.00	0.00	0.00	0.00	0.00	-343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	-61.78	0.00	-405.00	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	0.00	0086859739	-1.00		9000343708	3772112500003		ZSS1	Cancel.Inv.spares-S1	25-04-2025	April	2025	-1.00	"-1,385.59"	0.00	"-1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,385.60"		0.00	9.00%	124.70	9.00%	124.70	0.00	-249.40	0.00	"-1,635.00"	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	0.00	0086859739	-1.00		9000343708	3772112500003		ZSS1	Cancel.Inv.spares-S1	25-04-2025	April	2025	-1.00	"-1,144.07"	0.00	-874.07		0.00	0.00	0.00	0.00	0.00	0.00	"-1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	-205.94	0.00	"-1,350.01"	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556272	25-04-2025	ZSCS	Spares Counter Sales	0010316556	"Abdurahoof,"	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	0.00	0086859739	-1.00		9000343708	3772112500003		ZSS1	Cancel.Inv.spares-S1	25-04-2025	April	2025	-1.00	-135.59	0.00	-103.59		0.00	0.00	0.00	0.00	0.00	0.00	-135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	-24.40	0.00	-159.99	919633991101	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"19,010.00"	"15,814.54"	"12,012.54"	0.00	0.00	25.00		20.00										20.00	"9,378.08"	"9,721.99"	"7,090.08"		0.00	-63.00	0.00	0.00	0.00	0.00	"9,315.45"		104.49		"1,593.11"		"1,593.11"	0.00	"2,050.55"	0.00	"11,366.00"				0.000		0.00	0.00	0.000		
