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
1019408944	26-11-2025	ZSCS	Spares Counter Sales	0012462580	SHOUKATHALI POOLA VEETTIL	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AKTPV5313N1ZI	"Costs, insurance & freight"		CS KL10BK1343			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087848566	1.00		0950736337	3772042500648		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	"1,124.00"	9995892069	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019409713	26-11-2025	ZSCS	Spares Counter Sales	0010153721	"The Principal, Priyadarshini.."	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL10AQ5791			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087849455	2.00		0950737083	3772042500649		ZF21	SCS Invoice	26-11-2025	November	2025	2.00	364.42	278.40	278.40		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	4832733004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019410206	26-11-2025	ZSCS	Spares Counter Sales	0010864574	NISHAD KILIKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BD0269			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087849999	8.00		0950737578	3772042500650		ZF21	SCS Invoice	26-11-2025	November	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9400810418	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019410754	26-11-2025	ZSCS	Spares Counter Sales	0011444362	ABDULSALAM E	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAKFG6634Q1ZW	"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	0087850644	1.00		0950738150	3772042500651		ZF21	SCS Invoice	26-11-2025	November	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"	9846345818	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410836	26-11-2025	ZSCS	Spares Counter Sales	0010644227	JAHFAR	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3419			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	199.42	0.00	0.00	2.00	0087850729	2.00		0950738227	3772042500652		ZF21	SCS Invoice	26-11-2025	November	2025	2.00	522.04	398.84	398.84		0.00	0.00	0.00	0.00	0.00	0.00	522.04		0.00	9.00%	46.98	9.00%	46.98	0.00	93.96	0.00	616.00	9495232271	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019410836	26-11-2025	ZSCS	Spares Counter Sales	0010644227	JAHFAR	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55Z3419			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087850729	1.00		0950738227	3772042500652		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,077.96"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,452.00"	9495232271	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019411702	26-11-2025	ZSCS	Spares Counter Sales	0012505592	HAMZA THANIYAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL53V5470			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	0087851758	1.00		0950739129	3772042500653		ZF21	SCS Invoice	26-11-2025	November	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"	9846388119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412443	26-11-2025	ZSCS	Spares Counter Sales	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCJ4227N1ZH	"Costs, insurance & freight"		kl71l3242			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323588	TAIL LAMP LED 12V LH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087852713	1.00		0950740025	3772042500654		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	9895602851	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019412443	26-11-2025	ZSCS	Spares Counter Sales	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCJ4227N1ZH	"Costs, insurance & freight"		kl71l3242			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323589	TAIL LAMP LED 12V RH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087852713	1.00		0950740025	3772042500654		ZF21	SCS Invoice	26-11-2025	November	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	9895602851	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019408882	26-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042764	26-11-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID342977	"ID342977, SUN GEARET140S9"	87089900	ZHAW	"4,203.00"	"3,561.86"	"2,721.26"	0.00	0.00	1.00	0087852508	1.00		0950739801	3772052500589		ZF22	Spares Invoice	26-11-2025	November	2025	1.00	"3,561.86"	"2,721.26"	"2,721.26"		0.00	-840.60	0.00	0.00	0.00	0.00	"3,321.18"		0.00	9.00%	298.91	9.00%	298.91	600.00	597.82	0.00	"3,919.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"15,262.00"	"12,933.96"	"10,169.69"	0.00	0.00	19.00		19.00											"13,792.43"	"10,825.55"	"10,825.55"		0.00	-840.60	0.00	0.00	0.00	0.00			0.00		"1,219.67"		"1,219.67"	600.00	"2,439.34"	0.00	"15,991.00"				40.000			40.00	40.000			
