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
1019273711	27-10-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		csKL10BJ9603			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	2.00	0087692784	2.00		0950596550	3772042500548		ZF21	SCS Invoice	27-10-2025	October	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"	9895538050	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019275389	27-10-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		csKL10BK9118			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	0087694631	1.00		0950598137	3772042500549		ZF21	SCS Invoice	27-10-2025	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"	9946287280	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019275703	27-10-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087694983	1.00		0950598626	3772042500550		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.60"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.98"	9061551850	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019275703	27-10-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	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	0087694983	1.00		0950598626	3772042500550		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9061551850	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019276703	27-10-2025	ZSCS	Spares Counter Sales	0012814363	MUHAMMED IRSHAD T	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	2.00	0087696165	2.00		0950599681	3772042500551		ZF21	SCS Invoice	27-10-2025	October	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"	9446083569	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019280606	28-10-2025	ZSCS	Spares Counter Sales	0011396298	PRABHAKARAN CHEMBRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32AGFPC6427Q1Z9	"Costs, insurance & freight"		cs KL10BF2079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087700602	1.00		0950603700	3772042500552		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9953405782	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019280606	28-10-2025	ZSCS	Spares Counter Sales	0011396298	PRABHAKARAN CHEMBRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32AGFPC6427Q1Z9	"Costs, insurance & freight"		cs KL10BF2079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA050019	HOSE CLIP (DIA.21) (MCV)	73182910	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087700602	2.00		0950603700	3772042500552		ZF21	SCS Invoice	28-10-2025	October	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.81		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	269.99	9953405782	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019280828	28-10-2025	ZSCS	Spares Counter Sales	0012816727	ABDUL HAKEEM T	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65W4432			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	0087700863	1.00		0950603922	3772042500553		ZF21	SCS Invoice	28-10-2025	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"	9847048161	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019281630	28-10-2025	ZSCS	Spares Counter Sales	0012819850	MUHAMMEDALI PP	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		vs			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	0087701875	1.00		0950604774	3772042500554		ZF21	SCS Invoice	28-10-2025	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"	9946002045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277895	27-10-2025	ZSCS	Spares Counter Sales	0012490608	MOIDEEN P K	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	2.00	0087697653	2.00		0950601096	3772052500527		ZF22	Spares Invoice	27-10-2025	October	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"	9746791212	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019277897	27-10-2025	ZSCS	Spares Counter Sales	0012242250	GIREESH	MALAPPURAM	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	0087697655	1.00		0950601097	3772052500528		ZF22	Spares Invoice	27-10-2025	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"	9633440030	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277898	27-10-2025	ZSCS	Spares Counter Sales	0012203713	NOUSHAD T	TIRUR	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	0087697657	1.00		0950601098	3772052500529		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8075184411	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277898	27-10-2025	ZSCS	Spares Counter Sales	0012203713	NOUSHAD T	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087697657	2.00		0950601098	3772052500529		ZF22	Spares Invoice	27-10-2025	October	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.35		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	449.99	8075184411	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019277900	27-10-2025	ZSCS	Spares Counter Sales	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	NILAMBUR	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	0087697659	1.00		0950601100	3772052500530		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.24"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.08"	9447124095	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019277900	27-10-2025	ZSCS	Spares Counter Sales	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.47	0.00	0.00	14.00	0087697659	14.00		0950601100	3772052500530		ZF22	Spares Invoice	27-10-2025	October	2025	14.00	118.58	90.58	90.58		0.00	0.00	0.00	0.00	0.00	0.00	118.58		0.00	9.00%	10.67	9.00%	10.67	0.00	21.34	0.00	139.92	9447124095	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019277904	27-10-2025	ZSCS	Spares Counter Sales	0012065023	UMMER T	PALLADAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	3.00	0087697662	3.00		0950601103	3772052500531		ZF22	Spares Invoice	27-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.53"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.04"	8113074301	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019277904	27-10-2025	ZSCS	Spares Counter Sales	0012065023	UMMER T	PALLADAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID610564	SCR COOLING LINE TO RADIATOR	39173100	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087697662	1.00		0950601103	3772052500531		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.11"	18.00%	395.85		0.00		0.00	0.00	395.85	0.00	"2,594.96"	8113074301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019277904	27-10-2025	ZSCS	Spares Counter Sales	0012065023	UMMER T	PALLADAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087697662	2.00		0950601103	3772052500531		ZF22	Spares Invoice	27-10-2025	October	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	0.00	0.00	0.00	662.71	18.00%	119.29		0.00		0.00	0.00	119.29	0.00	782.00	8113074301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019278206	28-10-2025	ZSCS	Spares Counter Sales	0012589809	ABDUL SAMEER K MANAGING PARTNER	TIRUR	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	0087697967	1.00		0950601386	3772052500532		ZF22	Spares Invoice	28-10-2025	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"	9995620669	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019279043	28-10-2025	ZSCS	Spares Counter Sales	0013084840	HASSAN HASSAN	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	0087698893	1.00		0950602181	3772052500533		ZF22	Spares Invoice	28-10-2025	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"	8593861330	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019279268	28-10-2025	ZSCS	Spares Counter Sales	0010707865	MUSTAFA P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	1.00	0087699130	1.00		0950602394	3772052500534		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	"4,382.20"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.20"		0.00	9.00%	394.40	9.00%	394.40	0.00	788.80	0.00	"5,171.00"	8606650816	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019281398	28-10-2025	ZSCS	Spares Counter Sales	0010235361	BIJINU MUHAMMED. A.Y	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,055.68"	0.00	0.00	1.00	0087701569	1.00		0950604505	3772052500535		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	"2,690.68"	"2,055.68"	"2,055.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,690.68"		0.00	9.00%	242.16	9.00%	242.16	0.00	484.32	0.00	"3,175.00"	9946900086	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019273565	27-10-2025	ZSPR	Spare Returns order	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	-2.00	0084045405	-2.00		0950596434	3772082500003		ZG21	Spares Credit Memo	27-10-2025	October	2025	-2.00	"-4,959.32"	"-3,788.92"	"-3,788.92"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,959.32"		0.00	9.00%	446.34	9.00%	446.34	0.00	-892.68	0.00	"-5,852.00"	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"33,098.00"	"28,049.55"	"23,302.86"	0.00	0.00	41.00		41.00											"26,908.13"	"23,151.19"	"23,151.19"		0.00	0.00	0.00	0.00	0.00	0.00			"1,114.65"		"2,757.11"		"2,757.11"	0.00	"4,843.51"	0.00	"31,751.00"				260.000			360.00	360.000			
