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
1018791721	26-06-2025	ZSCS	Spares Counter Sales	0010142935	Mathew. N. M.		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL59D2493			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206294	THRUST WASHER REV. GEAR (11.12)	73182200	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087134605	1.00		0950096867	3772042500210		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9747808061	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793173	26-06-2025	ZSCS	Spares Counter Sales	0011746180	SUBRAMANIAN VALAKULAVAN	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84a4263			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	1.00	0087136218	1.00		0950098254	3772042500211		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	"1,949.22"	"1,450.22"	"1,450.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"		0.00	14.00%	272.89	14.00%	272.89	0.00	545.78	0.00	"2,495.00"	8086262230	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794076	26-06-2025	ZSCS	Spares Counter Sales	0011506308	ANSUDHEEN K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087137356	1.00		0950099267	3772042500212		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9645308564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794447	26-06-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087137794	2.00		0950099646	3772042500213		ZF21	SCS Invoice	26-06-2025	June	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"	9946287280	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018794999	26-06-2025	ZSCS	Spares Counter Sales	0012233620	AMEERALI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AH7840			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087138515	1.00		0950100297	3772042500214		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	9946666552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795221	26-06-2025	ZSCS	Spares Counter Sales	0012233620	AMEERALI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AH7840			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087138815	1.00		0950100589	3772042500215		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	9946666552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794620	26-06-2025	ZSCS	Spares Counter Sales	0011305681	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AVMPT3628G1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087138010	1.00		0950099860	3772052500210		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.24"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.00"	9895337437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018794620	26-06-2025	ZSCS	Spares Counter Sales	0011305681	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AVMPT3628G1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087138010	1.00		0950099860	3772052500210		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9895337437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795123	26-06-2025	ZSCS	Spares Counter Sales	0012404766	MOHAMED SALIH KP	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	0087138672	2.00		0950100468	3772052500211		ZF22	Spares Invoice	26-06-2025	June	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"	9544650250	0001		20.000		0.00	40.00	40.000	PAC	PAC
																							"15,725.00"	"12,550.05"	"9,693.19"	0.00	0.00	11.00		11.00										11.00	"14,770.45"	"11,677.73"	"11,677.73"		0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"		0.00		"1,787.37"		"1,787.37"	0.00	"3,574.74"	0.00	"18,345.00"				40.000		0.00	80.00	80.000		
