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
1019415477	27-11-2025	ZSCS	Spares Counter Sales	0012432327	THE PRINCIPAL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AL8413			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	0087856044	2.00		0950743037	3772042500655		ZF21	SCS Invoice	27-11-2025	November	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"	9633330042	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019417099	27-11-2025	ZSCS	Spares Counter Sales	0012231277	NOUSHADALI PULIKKAL PALEKKOT	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32BMYPP3913L1ZG	"Costs, insurance & freight"		CS KL84C0145			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	0087857946	1.00		0950744706	3772042500656		ZF21	SCS Invoice	27-11-2025	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"	9946061842	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412854	27-11-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		cs-KL10BJ9603			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	0087853166	3.00		0950740491	3772052500590		ZF22	Spares Invoice	27-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9895538050	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019412857	27-11-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		CS KL10BL5784			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	0087853169	3.00		0950740494	3772052500591		ZF22	Spares Invoice	27-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9895538050	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019412879	27-11-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		CS KL10BL5784			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087853195	1.00		0950740515	3772052500592		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9895538050	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019412888	27-11-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		CS KL10BJ9603			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087853207	1.00		0950740524	3772052500593		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9895538050	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019413717	27-11-2025	ZSCS	Spares Counter Sales	0012597115	ABDUL JALEEL PUTHIYODATH	TIRURANGADI	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	0087854099	2.00		0950741316	3772052500594		ZF22	Spares Invoice	27-11-2025	November	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"	9037160773	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	ZHAW	"2,025.00"	"1,716.10"	"1,311.10"	0.00	0.00	1.00	0087854453	1.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"1,716.10"	"1,311.10"	"1,311.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.11"		0.00	9.00%	154.45	9.00%	154.45	0.00	308.90	0.00	"2,025.01"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303249	SAFETY ELEMENT (MCV)	84213100	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087854453	1.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	512.71	391.71	391.71		0.00	0.00	0.00	0.00	0.00	0.00	512.71		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	604.99	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"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	0087854453	2.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087854453	1.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087854453	1.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.17"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.01"	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	130.79	0.00	0.00	2.00	0087854453	2.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	2.00	342.38	261.58	261.58		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC406735	SUSPENSION PIN	87089900	ZHAW	783.00	663.56	506.96	0.00	0.00	1.00	0087854453	1.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	663.56	506.96	506.96		0.00	0.00	0.00	0.00	0.00	0.00	663.56		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	783.00	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414046	27-11-2025	ZSCS	Spares Counter Sales	0010467137	THE MANAGING DIRECTOR - A M S	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087854453	1.00		0950741625	3772052500595		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9745537373	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414293	27-11-2025	ZSCS	Spares Counter Sales	0013148999	DILEEP KUMAR C	PONANI	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	0087854728	1.00		0950741871	3772052500596		ZF22	Spares Invoice	27-11-2025	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"	9746150866	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"17,680.00"	"14,983.23"	"12,311.65"	0.00	0.00	24.00		24.00											"22,006.30"	"18,541.74"	"18,541.74"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,980.56"		"1,980.56"	0.00	"3,961.12"	0.00	"25,967.00"				120.000			240.00	240.000			
