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
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	810.00	632.81	470.81	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	632.81	470.81	470.81		0.00	0.00	0.00	0.00	0.00	0.00	632.81		0.00	14.00%	88.59	14.00%	88.59	0.00	177.18	0.00	809.99	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	175.00	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB313078	REAR MUDFLAP	87089900	NOS	ZHAW	"1,265.00"	988.28	735.28	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	988.28	735.28	735.28		0.00	0.00	0.00	0.00	0.00	0.00	988.28		0.00	14.00%	138.36	14.00%	138.36	0.00	276.72	0.00	"1,265.00"	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018909478	26-07-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6377			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB311691	MUDGUARD LH RR NG LD PLASTIC	87089900	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087272002	1.00		0950219319	3772042500277		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.91		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,125.01"	9745119155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912166	26-07-2025	ZSCS	Spares Counter Sales	0012432327	THE PRINCIPAL	TIRUR	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	1.00	0087275030	1.00		0950222016	3772042500278		ZF21	SCS Invoice	26-07-2025	July	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"	9633330042	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912653	26-07-2025	ZSCS	Spares Counter Sales	0012080252	LUQMAN KANNIYATH K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cc			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087275662	1.00		0950222553	3772042500279		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9745867800	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905618	25-07-2025	ZSCS	Spares Counter Sales	0012734465	THE MANAGER	ERNAD	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	1.00	0087267491	1.00		0950215313	3772052500280		ZF22	Spares Invoice	25-07-2025	July	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"	9995017332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906895	25-07-2025	ZSCS	Spares Counter Sales	0011470883	MOHANAN HIGH GRIP GRANITES	ERNAD	Retail/ Fleet Owner	REGISTERED	32AMNPM0461C1ZH	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"9,038.44"	0.00	0.00	1.00	0087268893	1.00		0950216529	3772052500281		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"12,148.44"	"9,038.44"	"9,038.44"		0.00	0.00	0.00	-850.39	0.00	0.00	"11,298.21"		0.00	14.00%	"1,581.73"	14.00%	"1,581.73"	0.00	"3,163.46"	0.00	"14,461.67"	8589055005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906895	25-07-2025	ZSCS	Spares Counter Sales	0011470883	MOHANAN HIGH GRIP GRANITES	ERNAD	Retail/ Fleet Owner	REGISTERED	32AMNPM0461C1ZH	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,440.00"	"9,718.75"	"7,230.75"	0.00	0.00	1.00	0087268893	1.00		0950216529	3772052500281		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"9,718.75"	"7,230.75"	"7,230.75"		0.00	0.00	0.00	-680.31	0.00	0.00	"9,038.57"		0.00	14.00%	"1,265.38"	14.00%	"1,265.38"	0.00	"2,530.76"	0.00	"11,569.33"	8589055005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911243	26-07-2025	ZSCS	Spares Counter Sales	0012199128	SAFEER. P.A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	ZHAW	"30,470.00"	"23,804.69"	"17,710.69"	0.00	0.00	1.00	0087273961	1.00		0950221078	3772052500282		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"23,804.69"	"17,710.69"	"17,710.69"		0.00	0.00	0.00	"-1,190.23"	0.00	0.00	"22,614.96"		0.00	14.00%	"3,166.02"	14.00%	"3,166.02"	0.00	"6,332.04"	0.00	"28,947.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912004	26-07-2025	ZSCS	Spares Counter Sales	0012199128	SAFEER. P.A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	462.09	0.00	0.00	2.00	0087274849	2.00		0950221861	3772052500283		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"1,242.20"	924.18	924.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	14.00%	173.91	14.00%	173.91	0.00	347.82	0.00	"1,590.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912044	26-07-2025	ZSCS	Spares Counter Sales	0012199128	SAFEER. P.A.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087274898	1.00		0950221906	3772052500284		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	8943749749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"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	0087275048	2.00		0950222035	3772052500285	YES	ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.48"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.16"	9072379999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087275048	200.00		0950222035	3772052500285	YES	ZF22	Spares Invoice	26-07-2025	July	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,508.40"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.84"	9072379999	0001		1.000		0.00	200.00	200.000	NOS	NOS
1018912248	26-07-2025	ZSCS	Spares Counter Sales	0012476402	ABDUL RASHEED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	"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	0087275130	2.00		0950222153	3772052500286		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.48"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.16"	9847214192	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018912248	26-07-2025	ZSCS	Spares Counter Sales	0012476402	ABDUL RASHEED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087275130	200.00		0950222153	3772052500286		ZF22	Spares Invoice	26-07-2025	July	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,508.40"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.84"	9847214192	0001		1.000		0.00	200.00	200.000	NOS	NOS
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"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	0.00	0087275048	-2.00		9000346325	3772112500006		ZSS1	Cancel.Inv.spares-S1	26-07-2025	July	2025	-2.00	"-2,220.40"	0.00	"-1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,220.48"		0.00	9.00%	199.84	9.00%	199.84	0.00	-399.68	0.00	"-2,620.16"	9072379999	0001		20.000		0.00	0.00	-40.000	PAC	PAC
1018912183	26-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	0.00	0087275048	-200.00		9000346325	3772112500006		ZSS1	Cancel.Inv.spares-S1	26-07-2025	July	2025	-200.00	"-10,508.00"	0.00	"-9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"-10,508.40"		0.00	9.00%	945.72	9.00%	945.72	0.00	"-1,891.44"	0.00	"-12,399.84"	9072379999	0001		1.000		0.00	0.00	-200.000	NOS	NOS
																							"71,486.00"	"56,434.93"	"42,878.53"	0.00	0.00	417.00		215.00										215.00	"66,296.21"	"62,976.01"	"51,599.47"		0.00	0.00	0.00	"-2,720.93"	0.00	0.00	"63,576.46"		0.00		"10,354.39"		"10,354.39"	0.00	"16,126.54"	0.00	"79,703.00"				103.000		0.00	520.00	280.000		
