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
1019152583	25-09-2025	ZSCS	Spares Counter Sales	0011426516	ISMAIL V	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs vKL65Q4923			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087553675	1.00		0950471490	3772042500470		ZF21	SCS Invoice	25-09-2025	September	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"	7012382563	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154177	25-09-2025	ZSCS	Spares Counter Sales	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AAOFB7229C1ZP	DEALER		cs KL53U6449			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,451.00"	"1,229.66"	939.46	0.00	0.00	1.00	0087555509	1.00		0950473043	3772042500471		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,229.66"	939.46	939.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,229.66"		0.00	9.00%	110.67	9.00%	110.67	0.00	221.34	0.00	"1,451.00"	9526953333	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019151464	25-09-2025	ZSCS	Spares Counter Sales	0010094657	Presentation Public School	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"4,932.00"	"4,179.66"	"3,193.26"	0.00	0.00	1.00	0087552504	1.00		0950470432	3772052500423		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"4,179.66"	"3,193.26"	"3,193.26"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.66"	18.00%	752.34		0.00		0.00	0.00	752.34	0.00	"4,932.00"	9448734780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151464	25-09-2025	ZSCS	Spares Counter Sales	0010094657	Presentation Public School	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,439.00"	"5,456.78"	"4,168.98"	0.00	0.00	1.00	0087552504	1.00		0950470432	3772052500423		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"5,456.78"	"4,168.98"	"4,168.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,456.78"	18.00%	982.22		0.00		0.00	0.00	982.22	0.00	"6,439.00"	9448734780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019154669	25-09-2025	ZSCS	Spares Counter Sales	0012194391	SAIFUDEEN KOLATHU VEETTIL	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	0087556145	2.00		0950473558	3772052500424		ZF22	Spares Invoice	25-09-2025	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"	7025003717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019151786	25-09-2025	ZORD	Spares Sales Order	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042120	25-09-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	336.00	284.75	217.55	0.00	0.00	1.00	0087552858	1.00		0950470761	3772072500034		ZF24	Spares Invoice (Tax)	25-09-2025	September	2025	1.00	284.75	217.55	217.55		0.00	-67.20	0.00	0.00	0.00	0.00	217.84		0.00	9.00%	19.58	9.00%	19.58	0.00	39.16	0.00	257.00		ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,818.00"	"13,405.12"	"10,385.59"	0.00	0.00	7.00		7.00										7.00	"14,515.32"	"11,377.86"	"11,377.86"		0.00	-67.20	0.00	0.00	0.00	0.00	"14,448.32"		"1,734.56"		433.06		433.06	0.00	"2,600.68"	0.00	"17,049.00"				20.000		0.00	40.00	40.000		
