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
1018680952	28-05-2025	ZSCS	Spares Counter Sales	0010265255	Abdul Rasak. A.p	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL71C5936			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	967.78	0.00	0.00	1.00	0087005648	1.00		0094983659	3772042500142		ZF21	SCS Invoice	28-05-2025	May	2025	1.00	"1,300.78"	967.78	967.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,300.78"		0.00	14.00%	182.11	14.00%	182.11	0.00	364.22	0.00	"1,665.00"	919447854796	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682433	28-05-2025	ZSCS	Spares Counter Sales	0011344158	SHAMEER P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL57V5595			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	2.00	0087007320	2.00		0094985077	3772042500143		ZF21	SCS Invoice	28-05-2025	May	2025	2.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.00"	9526655176	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018682461	28-05-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA09AB3510			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	0087007357	1.00		0094985107	3772042500144		ZF21	SCS Invoice	28-05-2025	May	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680493	28-05-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,168.06"	0.00	0.00	1.00	0087005157	1.00		0094983233	3772052500153		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"2,914.06"	"2,168.06"	"2,168.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,914.05"		0.00	14.00%	407.97	14.00%	407.97	0.00	815.94	0.00	"3,729.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680493	28-05-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300007	VALVE SEAT SET  E483	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,839.66"	0.00	0.00	1.00	0087005157	1.00		0094983233	3772052500153		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"2,472.66"	"1,839.66"	"1,839.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,472.65"		0.00	14.00%	346.17	14.00%	346.17	0.00	692.34	0.00	"3,164.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680493	28-05-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	845.72	0.00	0.00	1.00	0087005157	1.00		0094983233	3772052500153		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,136.72"	845.72	845.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,136.72"		0.00	14.00%	159.14	14.00%	159.14	0.00	318.28	0.00	"1,455.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680493	28-05-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	8.00	0087005157	8.00		0094983233	3772052500153		ZF22	Spares Invoice	28-05-2025	May	2025	8.00	"1,093.76"	813.76	813.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.76"		0.00	14.00%	153.13	14.00%	153.13	0.00	306.26	0.00	"1,400.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683312	28-05-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087008382	200.00		0094985963	3772052500154		ZF22	Spares Invoice	28-05-2025	May	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9072379999	0001		1.000		0.00	200.00	200.000	NOS	NOS
4000251079	28-05-2025	ZCVR	Inter-Dealer VOR	CC3009	Anamallais Agencies (Stadium) Ltd.	Coimbatore	Attached Dealer	REGISTERED	33AACFA3900F1Z8	DEALER		6300027589	28-05-2025	ZCVR	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	424.31	0.00	0.00	4.00	0087009350	3.00		0094986823	3772072500011		ZF24	Spares Invoice (Tax)	28-05-2025	May	2025	3.00	"1,710.93"	"1,697.24"	"1,272.93"		0.00	0.00	0.00	0.00	0.00	200.00	"1,692.26"	28.00%	473.74		0.00		0.00	0.00	473.74	0.00	"2,166.00"	7092885856	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,397.00"	"10,630.43"	"8,101.92"	0.00	0.00	219.00		218.00										218.00	"24,119.99"	"20,147.37"	"19,723.06"		0.00	0.00	0.00	0.00	0.00	200.00	"24,100.82"		673.58		"2,362.80"		"2,362.80"	0.00	"5,399.18"	0.00	"29,500.00"				21.000		0.00	220.00	220.000		
