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
1018916406	28-07-2025	ZSCS	Spares Counter Sales	0012911834	ISMAYIL ISMAYIL	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53w5509			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	0087279810	1.00		0950226370	3772042500280		ZF21	SCS Invoice	28-07-2025	July	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"	6282848808	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018916693	28-07-2025	ZSCS	Spares Counter Sales	0012505592	HAMZA THANIYAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53v5470			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	0087280134	1.00		0950226645	3772042500281		ZF21	SCS Invoice	28-07-2025	July	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
1018917076	28-07-2025	ZSCS	Spares Counter Sales	0011466616	MUHAMMEDJINSHAN T	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl65q7654			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	0087280559	1.00		0950227023	3772042500282		ZF21	SCS Invoice	28-07-2025	July	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"	7306437037	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018918194	28-07-2025	ZSCS	Spares Counter Sales	0012497987	RAUF ALLAPRA	ERNAD	Retail/ Fleet Owner	REGISTERED	32CPCPA2707P1Z4	"Costs, insurance & freight"		kl10bk1790			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	2.00	0087281755	2.00		0950228096	3772042500283		ZF21	SCS Invoice	28-07-2025	July	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"	9048368256	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018919022	28-07-2025	ZSCS	Spares Counter Sales	0010105984	ABDUL SAMAD. K	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl53l5906			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087282750	4.00		0950228973	3772042500284		ZF21	SCS Invoice	28-07-2025	July	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.73"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.93"	9846816992	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018919022	28-07-2025	ZSCS	Spares Counter Sales	0010105984	ABDUL SAMAD. K	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl53l5906			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	15.00	0087282750	15.00		0950228973	3772042500284		ZF21	SCS Invoice	28-07-2025	July	2025	15.00	234.45	174.45	174.45		0.00	0.00	0.00	0.00	0.00	0.00	234.43		0.00	14.00%	32.82	14.00%	32.82	0.00	65.64	0.00	300.07	9846816992	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018917482	28-07-2025	ZSCS	Spares Counter Sales	0012399268	ESS ELL FLEET	KANAYANNUR	Retail/ Fleet Owner	REGISTERED	32EUHPB5608A1ZB	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA450423	PADDLE MIRROR (ORVM) ASSY LH	70091010	NOS	ZHAW	625.00	529.66	404.66	0.00	0.00	1.00	0087280975	1.00		0950227375	3772052500287		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	625.00	8137975757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917631	28-07-2025	ZSCS	Spares Counter Sales	0012766165	MOHAMMED ANEES K T	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32FIDPK7392M1ZR	"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	1.00	0087281141	1.00		0950227529	3772052500288		ZF22	Spares Invoice	28-07-2025	July	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"	7012961829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018917631	28-07-2025	ZSCS	Spares Counter Sales	0012766165	MOHAMMED ANEES K T	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32FIDPK7392M1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087281141	1.00		0950227529	3772052500288		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	7012961829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919127	28-07-2025	ZSCS	Spares Counter Sales	0010165174	"The Managing Director, A M S Spices"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,833.09"	0.00	0.00	1.00	0087282887	1.00		0950229098	3772052500289		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"6,496.09"	"4,833.09"	"4,833.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,496.09"		0.00	14.00%	909.45	14.00%	909.45	0.00	"1,818.90"	0.00	"8,314.99"	9447051234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919127	28-07-2025	ZSCS	Spares Counter Sales	0010165174	"The Managing Director, A M S Spices"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087282887	1.00		0950229098	3772052500289		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	0.00	0.00	0.00	816.41		0.00	14.00%	114.30	14.00%	114.30	0.00	228.60	0.00	"1,045.01"	9447051234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919127	28-07-2025	ZSCS	Spares Counter Sales	0010165174	"The Managing Director, A M S Spices"	Malappuram	Retail/ Fleet Owner	REGISTERED	32AADCA6735G1ZY	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	1.00	0087282887	1.00		0950229098	3772052500289		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"3,636.72"	"2,705.72"	"2,705.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,636.72"		0.00	14.00%	509.14	14.00%	509.14	0.00	"1,018.28"	0.00	"4,655.00"	9447051234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018919339	28-07-2025	ZSCS	Spares Counter Sales	0011746485	ABINESH VETRIVEL	NANNILAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	1.00	0087283148	1.00		0950229342	3772052500290		ZF22	Spares Invoice	28-07-2025	July	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"	9786426652	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919477	28-07-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	3.00	0087283329	3.00		0950229526	3772052500291		ZF22	Spares Invoice	28-07-2025	July	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"	9946287280	0001		20.000		0.00	60.00	60.000	PAC	PAC
																							"25,260.00"	"20,477.78"	"16,434.27"	0.00	0.00	34.00		34.00										34.00	"24,828.05"	"20,185.75"	"20,185.75"		0.00	0.00	0.00	0.00	0.00	0.00	"24,827.58"		199.84		"2,693.79"		"2,693.79"	0.00	"5,587.42"	0.00	"30,415.00"				140.000		0.00	200.00	200.000		
