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
1019168984	29-09-2025	ZSCS	Spares Counter Sales	0012851934	SASIDHARAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32AKCPS6581Q1ZG	"Costs, insurance & freight"		CS KL10BL2319			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	0087572620	1.00		0950488382	3772042500482		ZF21	SCS Invoice	29-09-2025	September	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"	8848384369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019170648	29-09-2025	ZSCS	Spares Counter Sales	0010521859	THE MANAGING DIRECTOR -	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCE1820A1ZM	"Costs, insurance & freight"		cs KL10AZ6332			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID326412	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087574428	1.00		0950489978	3772042500483		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	364.41	278.41	278.41		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	9744304444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170648	29-09-2025	ZSCS	Spares Counter Sales	0010521859	THE MANAGING DIRECTOR -	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCE1820A1ZM	"Costs, insurance & freight"		cs KL10AZ6332			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087574428	1.00		0950489978	3772042500483		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.29		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,059.99"	9744304444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170648	29-09-2025	ZSCS	Spares Counter Sales	0010521859	THE MANAGING DIRECTOR -	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCE1820A1ZM	"Costs, insurance & freight"		cs KL10AZ6332			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	6.00	0087574428	6.00		0950489978	3772042500483		ZF21	SCS Invoice	29-09-2025	September	2025	6.00	177.96	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9744304444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170648	29-09-2025	ZSCS	Spares Counter Sales	0010521859	THE MANAGING DIRECTOR -	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCE1820A1ZM	"Costs, insurance & freight"		cs KL10AZ6332			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	6.00	0087574428	6.00		0950489978	3772042500483		ZF21	SCS Invoice	29-09-2025	September	2025	6.00	101.70	77.70	77.70		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9744304444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019170648	29-09-2025	ZSCS	Spares Counter Sales	0010521859	THE MANAGING DIRECTOR -	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADCE1820A1ZM	"Costs, insurance & freight"		cs KL10AZ6332			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330028	WASHER INJECTOR	84099930	NOS	ZHAW	41.00	34.75	26.55	0.00	0.00	1.00	0087574428	1.00		0950489978	3772042500483		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	34.75	26.55	26.55		0.00	0.00	0.00	0.00	0.00	0.00	34.75		0.00	9.00%	3.13	9.00%	3.13	0.00	6.26	0.00	41.01	9744304444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172139	29-09-2025	ZSCS	Spares Counter Sales	0012799733	MUHAMMED ABRAR NM	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs 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	0087576144	1.00		0950491456	3772042500484		ZF21	SCS Invoice	29-09-2025	September	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
1019172167	29-09-2025	ZSCS	Spares Counter Sales	0012522602	ANU RAJ	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AJ9649			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087576183	1.00		0950491488	3772042500485		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	0.00	0.00	0.00	"4,729.65"		0.00	9.00%	425.67	9.00%	425.67	0.00	851.34	0.00	"5,580.99"	8137896747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172167	29-09-2025	ZSCS	Spares Counter Sales	0012522602	ANU RAJ	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AJ9649			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087576183	1.00		0950491488	3772042500485		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,245.75"		0.00	9.00%	562.12	9.00%	562.12	0.00	"1,124.24"	0.00	"7,369.99"	8137896747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172167	29-09-2025	ZSCS	Spares Counter Sales	0012522602	ANU RAJ	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AJ9649			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087576183	1.00		0950491488	3772042500485		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	8137896747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019172167	29-09-2025	ZSCS	Spares Counter Sales	0012522602	ANU RAJ	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AJ9649			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087576183	2.00		0950491488	3772042500485		ZF21	SCS Invoice	29-09-2025	September	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.02	8137896747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019173448	29-09-2025	ZSCS	Spares Counter Sales	0012194652	ABDUL HAMEED. O.P.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087577811	1.00		0950493043	3772052500435		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.41"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.01"	9947444467	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019173448	29-09-2025	ZSCS	Spares Counter Sales	0012194652	ABDUL HAMEED. O.P.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309071	Fender Assy LH 1114 Sleepar	87089900	NOS	ZHAW	"3,558.00"	"3,015.25"	"2,303.65"	0.00	0.00	1.00	0087577811	1.00		0950493043	3772052500435		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"3,015.25"	"2,303.65"	"2,303.65"		0.00	0.00	0.00	0.00	0.00	0.00	"3,015.25"		0.00	9.00%	271.37	9.00%	271.37	0.00	542.74	0.00	"3,557.99"	9947444467	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019173451	29-09-2025	ZSCS	Spares Counter Sales	0011355601	SHOUAKATHALI MOZHIKKAL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,512.00"	"2,128.82"	"1,626.41"	0.00	0.00	2.00	0087577814	2.00		0950493046	3772052500436		ZF22	Spares Invoice	29-09-2025	September	2025	2.00	"4,257.64"	"3,252.82"	"3,252.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,257.63"		0.00	9.00%	383.19	9.00%	383.19	0.00	766.38	0.00	"5,024.01"	9061095131	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019173451	29-09-2025	ZSCS	Spares Counter Sales	0011355601	SHOUAKATHALI MOZHIKKAL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087577814	1.00		0950493046	3772052500436		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9061095131	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019173451	29-09-2025	ZSCS	Spares Counter Sales	0011355601	SHOUAKATHALI MOZHIKKAL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,018.00"	"1,710.17"	"1,306.57"	0.00	0.00	1.00	0087577814	1.00		0950493046	3772052500436		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"1,710.17"	"1,306.57"	"1,306.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,710.16"		0.00	9.00%	153.92	9.00%	153.92	0.00	307.84	0.00	"2,018.00"	9061095131	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"34,160.00"	"28,949.23"	"22,405.35"	0.00	0.00	28.00		28.00										28.00	"31,336.53"	"24,229.23"	"24,229.23"		0.00	0.00	0.00	0.00	0.00	0.00	"31,336.38"		0.00		"2,820.31"		"2,820.31"	0.00	"5,640.62"	0.00	"36,977.00"				40.000		0.00	40.00	40.000		
