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
1019033200	27-08-2025	ZSCS	Spares Counter Sales	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFFH4497R1ZP	"Costs, insurance & freight"		cs KL65Q0588			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.35	0087415516	3.35		0950347843	3772042500381		ZF21	SCS Invoice	27-08-2025	August	2025	3.35	894.28	683.23	683.23		0.00	0.00	0.00	0.00	0.00	0.00	894.02		0.00	9.00%	80.49	9.00%	80.49	0.00	160.98	0.00	"1,055.00"	9745201258	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019035523	27-08-2025	ZSCS	Spares Counter Sales	0011137740	MOHAMMED RASHID K	TIRUR	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	2.50	0087418161	2.50		0950350160	3772042500382		ZF21	SCS Invoice	27-08-2025	August	2025	2.50	"2,775.50"	"2,480.68"	"2,480.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,775.40"		0.00	9.00%	249.80	9.00%	249.80	0.00	499.60	0.00	"3,275.00"	9995287208	0001		20.000		0.00	50.00	50.000	PAC	PAC
1019038947	28-08-2025	ZSCS	Spares Counter Sales	0012799733	MUHAMMED ABRAR NM	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csd KL10BK9087			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	0087421998	1.00		0950353521	3772042500383		ZF21	SCS Invoice	28-08-2025	August	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"	8606131865	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019040208	28-08-2025	ZSCS	Spares Counter Sales	0012473496	ABBAS TP	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84D0135			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	4.00	0087423609	4.00		0950354910	3772042500384		ZF21	SCS Invoice	28-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9847339824	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019040411	28-08-2025	ZSCS	Spares Counter Sales	0011824687	AJEESH KOOVAKKAT NARAYANAN	PONNANI	Retail/ Fleet Owner	REGISTERED	32AAGFF2273C1ZZ	"Costs, insurance & freight"		cs KL54P1787			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	831.98	0.00	0.00	1.00	0087423871	1.00		0950355176	3772042500385		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,088.98"	831.98	831.98		0.00	0.00	0.00	-54.45	0.00	0.00	"1,034.78"		0.00	9.00%	93.11	9.00%	93.11	0.00	186.22	0.00	"1,221.00"	8589895895	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019033572	27-08-2025	ZSCS	Spares Counter Sales	0010995103	BUSHARA. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087415895	1.00		0950348187	3772052500354		ZF22	Spares Invoice	27-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033572	27-08-2025	ZSCS	Spares Counter Sales	0010995103	BUSHARA. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087415895	1.00		0950348187	3772052500354		ZF22	Spares Invoice	27-08-2025	August	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038154	28-08-2025	ZSCS	Spares Counter Sales	0010574633	JAYAPAL K	CHITTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	456.28	0.00	0.00	1.00	0087421093	1.00		0950352761	3772052500355		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	613.28	456.28	456.28		0.00	0.00	0.00	0.00	0.00	0.00	613.28		0.00	14.00%	85.86	14.00%	85.86	0.00	171.72	0.00	785.00	9745190358	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019038479	28-08-2025	ZSCS	Spares Counter Sales	0010923131	NISAR. K.K	KOZHIKODE	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	12.00	0087421447	12.00		0950353078	3772052500356		ZF22	Spares Invoice	28-08-2025	August	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.00"	9539603660	0001		1.000		0.00	12.00	12.000	L	L
1019033631	27-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041774	27-08-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC343312	AIR TANK MTG BKT ASSY	87089900	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087416412	1.00		0950348639	3772072500029		ZF24	Spares Invoice (Tax)	27-08-2025	August	2025	1.00	429.69	319.69	319.69		0.00	-110.00	0.00	0.00	0.00	0.00	519.48		0.00	14.00%	72.76	14.00%	72.76	200.00	145.52	0.00	665.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"10,903.00"	"8,939.34"	"7,196.31"	0.00	0.00	27.85		27.85										27.85	"17,060.89"	"14,108.49"	"14,108.49"		0.00	-110.00	0.00	-54.45	0.00	0.00	"17,095.92"		0.00		"1,720.54"		"1,720.54"	200.00	"3,441.08"	0.00	"20,537.00"				61.000		0.00	162.00	162.000		
