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
1019268634	25-10-2025	ZSCS	Spares Counter Sales	0012462580	SHOUKATHALI POOLA VEETTIL	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AKTPV5313N1ZI	"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	0087687025	1.00		0950591370	3772052500521		ZF22	Spares Invoice	25-10-2025	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"	9995892069	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019268797	25-10-2025	ZSCS	Spares Counter Sales	0012494512	ALI KONDOTTI PARAMBAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32IPYPK5732Q1ZT	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087687181	1.00		0950591532	3772052500522		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	8086911666	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269348	25-10-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	10.00	0087687780	10.00		0950592049	3772052500523		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.91"		0.00	9.00%	152.54	9.00%	152.54	0.00	305.08	0.00	"1,999.99"	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269348	25-10-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087687780	10.00		0950592049	3772052500523		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.71"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.01"	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269348	25-10-2025	ZSCS	Spares Counter Sales	0011305346	The Proprietor We One Construction	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CPXPM8649K1ZW	"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	0087687780	1.00		0950592049	3772052500523		ZF22	Spares Invoice	25-10-2025	October	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	9947396717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269548	25-10-2025	ZSCS	Spares Counter Sales	0010972496	SHAJI MULAKKAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	1.00	0087687994	1.00		0950592243	3772052500524		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,179.66"	901.26	901.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.66"		0.00	9.00%	106.17	9.00%	106.17	0.00	212.34	0.00	"1,392.00"	9946870520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269548	25-10-2025	ZSCS	Spares Counter Sales	0010972496	SHAJI MULAKKAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.98	29.78	0.00	0.00	1.00	0087687994	1.00		0950592243	3772052500524		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	38.98	29.78	29.78		0.00	0.00	0.00	0.00	0.00	0.00	38.98		0.00	9.00%	3.51	9.00%	3.51	0.00	7.02	0.00	46.00	9946870520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269647	25-10-2025	ZSCS	Spares Counter Sales	0010165180	"The Principal,cochin College Of"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs-KL55S6231			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087688118	4.00		0950592341	3772052500525		ZF22	Spares Invoice	25-10-2025	October	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.27		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	279.99	9048044111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269647	25-10-2025	ZSCS	Spares Counter Sales	0010165180	"The Principal,cochin College Of"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs-KL55S6231			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318436	Rubber Bush	40169910	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087688118	2.00		0950592341	3772052500525		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	9048044111	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269677	25-10-2025	ZSCS	Spares Counter Sales	0012926573	VISHNU N	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	0087688157	1.00		0950592378	3772052500526		ZF22	Spares Invoice	25-10-2025	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"	9947420345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"5,613.00"	"4,756.84"	"3,922.37"	0.00	0.00	32.00		32.00											"7,570.39"	"6,071.91"	"6,071.91"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		681.35		681.35	0.00	"1,362.70"	0.00	"8,933.00"				40.000			40.00	40.000			
