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
1019160660	26-09-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		KL65Q6912			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087563154	1.00		0950479819	3772042500472		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9605767313	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019156553	26-09-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	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	0087558429	1.00		0950475683	3772052500425		ZF22	Spares Invoice	26-09-2025	September	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"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157349	26-09-2025	ZSCS	Spares Counter Sales	0010981108	IBRAHIM MADAMBI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,548.00"	"1,311.86"	"1,002.26"	0.00	0.00	1.00	0087559305	1.00		0950476447	3772052500426		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,311.86"	"1,002.26"	"1,002.26"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.86"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,548.00"	9947070791	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019159030	26-09-2025	ZSCS	Spares Counter Sales	0010370820	The Partner Jayaraj pipe traders	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABFJ8556B1ZO	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087561137	2.00		0950478091	3772052500427		ZF22	Spares Invoice	26-09-2025	September	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9037474747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019159534	26-09-2025	ZSCS	Spares Counter Sales	0012955219	ABDU SAMAD AYYAYAKATH PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABBFA2188F1ZV	"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	0087561720	1.00		0950478586	3772052500428		ZF22	Spares Invoice	26-09-2025	September	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"	8086337799	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159593	26-09-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		CS-KL55AC9167			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	1.00	0087561800	1.00		0950478657	3772052500429		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"2,479.66"	"1,894.46"	"1,894.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,479.66"		0.00	9.00%	223.17	9.00%	223.17	0.00	446.34	0.00	"2,926.00"	9072379999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019160157	26-09-2025	ZSCS	Spares Counter Sales	0010651490	MUNEER BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087562512	1.00		0950479252	3772052500430		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9846977087	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160157	26-09-2025	ZSCS	Spares Counter Sales	0010651490	MUNEER BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087562512	1.00		0950479252	3772052500430		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9846977087	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160157	26-09-2025	ZSCS	Spares Counter Sales	0010651490	MUNEER BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087562512	1.00		0950479252	3772052500430		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9846977087	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160157	26-09-2025	ZSCS	Spares Counter Sales	0010651490	MUNEER BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	8.00	0087562512	8.00		0950479252	3772052500430		ZF22	Spares Invoice	26-09-2025	September	2025	8.00	"1,816.96"	"1,431.04"	"1,431.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,816.96"		0.00	9.00%	163.53	9.00%	163.53	0.00	327.06	0.00	"2,144.02"	9846977087	0001		1.000		0.00	8.00	8.000	L	L
1019160193	26-09-2025	ZSCS	Spares Counter Sales	0010651490	MUNEER BABU	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,324.05"	0.00	0.00	1.00	0087562555	1.00		0950479275	3772052500431		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,733.05"	"1,324.05"	"1,324.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,733.06"		0.00	9.00%	155.97	9.00%	155.97	0.00	311.94	0.00	"2,045.00"	9846977087	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"16,127.00"	"13,667.01"	"10,735.11"	0.00	0.00	19.00		19.00										19.00	"15,417.87"	"12,110.29"	"12,110.29"		0.00	0.00	0.00	0.00	0.00	0.00	"15,417.80"		0.00		"1,387.60"		"1,387.60"	0.00	"2,775.20"	0.00	"18,193.00"				41.000		0.00	48.00	48.000		
