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
1019418096	28-11-2025	ZSCS	Spares Counter Sales	0010111542	Mohammed Rafi. M m	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL53M8428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087859200	4.00		0950745893	3772042500657		ZF21	SCS Invoice	28-11-2025	November	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.63		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	139.99	9447123320	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418096	28-11-2025	ZSCS	Spares Counter Sales	0010111542	Mohammed Rafi. M m	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL53M8428			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.95	0.00	0.00	3.00	0087859200	3.00		0950745893	3772042500657		ZF21	SCS Invoice	28-11-2025	November	2025	3.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9447123320	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418369	28-11-2025	ZSCS	Spares Counter Sales	0012394809	NISABUDEEN U	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BK8266			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	0087859502	1.00		0950746151	3772042500658		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7736522896	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019418369	28-11-2025	ZSCS	Spares Counter Sales	0012394809	NISABUDEEN U	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BK8266			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087859502	1.00		0950746151	3772042500658		ZF21	SCS Invoice	28-11-2025	November	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"	7736522896	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418516	28-11-2025	ZSCS	Spares Counter Sales	0012394809	NISABUDEEN U	MANJERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BK8266			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087859665	1.00		0950746280	3772042500659		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	7736522896	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019420945	28-11-2025	ZSCS	Spares Counter Sales	0011576321	MOHAMMEDMUSTHAFA M	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl65r3948			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087862278	2.00		0950748551	3772042500660		ZF21	SCS Invoice	28-11-2025	November	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	9995146940	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421913	28-11-2025	ZSCS	Spares Counter Sales	0012814363	MUHAMMED IRSHAD T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL84E0567			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	0087863463	2.00		0950749599	3772042500661		ZF21	SCS Invoice	28-11-2025	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"	9446083569	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019421951	28-11-2025	ZSCS	Spares Counter Sales	0011675952	MUHAMMED SHAFI AK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		C S KL84A1324			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,087.72"	0.00	0.00	1.00	0087863518	1.00		0950749630	3772042500662		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"6,659.32"	"5,087.72"	"5,087.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,659.32"		0.00	9.00%	599.34	9.00%	599.34	0.00	"1,198.68"	0.00	"7,858.00"	9544291491	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418941	28-11-2025	ZSCS	Spares Counter Sales	0011400699	MANEESH PULLITHODI	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	850.11	0.00	0.00	1.00	0087860097	1.00		0950746638	3772052500597		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	"1,112.71"	850.11	850.11		0.00	0.00	0.00	0.00	0.00	0.00	"1,112.72"		0.00	9.00%	100.14	9.00%	100.14	0.00	200.28	0.00	"1,313.00"	9061705782	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418969	28-11-2025	ZSCS	Spares Counter Sales	0011400704	ANEESH PULLITHODI	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087860125	1.00		0950746663	3772052500598		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9846328328	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419671	28-11-2025	ZSCS	Spares Counter Sales	0012413564	SAHEER MOHAMMED PK PK	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087860896	8.00		0950747353	3772052500599		ZF22	Spares Invoice	28-11-2025	November	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	0.00	0.00	0.00	311.86		0.00	9.00%	28.07	9.00%	28.07	0.00	56.14	0.00	368.00	8943401401	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421222	28-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042793	28-11-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087863794	1.00		0950749878	3772072500043		ZF24	Spares Invoice (Tax)	28-11-2025	November	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	-714.40	0.00	0.00	0.00	0.00	"2,577.76"		0.00	9.00%	232.01	9.00%	232.01	265.12	464.02	0.00	"3,041.78"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421222	28-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042793	28-11-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,921.33"	0.00	0.00	1.00	0087863794	1.00		0950749878	3772072500043		ZF24	Spares Invoice (Tax)	28-11-2025	November	2025	1.00	"3,823.73"	"2,921.33"	"2,921.33"		0.00	-902.40	0.00	0.00	0.00	0.00	"3,256.10"		0.00	9.00%	293.06	9.00%	293.06	334.88	586.12	0.00	"3,842.22"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"24,246.00"	"20,547.53"	"15,986.47"	0.00	0.00	27.00		27.00											"22,528.05"	"17,643.66"	"17,643.66"		0.00	"-1,616.80"	0.00	0.00	0.00	0.00			0.00		"1,936.02"		"1,936.02"	600.00	"3,872.04"	0.00	"25,383.00"				40.000			60.00	60.000			
