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
1018921200	29-07-2025	ZSCS	Spares Counter Sales	0012039251	SADIQ P	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL50K9337			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087285318	1.00		0950231383	3772042500285		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	9656816666	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018921200	29-07-2025	ZSCS	Spares Counter Sales	0012039251	SADIQ P	MANNARKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL50K9337			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	627.04	0.00	0.00	1.00	0087285318	1.00		0950231383	3772042500285		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	808.04	627.04	627.04		0.00	0.00	0.00	0.00	0.00	0.00	808.04		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	905.00	9656816666	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018921341	29-07-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BJ6324			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	0087285482	2.00		0950231517	3772042500286		ZF21	SCS Invoice	29-07-2025	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"	9947332939	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018921505	29-07-2025	ZSCS	Spares Counter Sales	0010331480	"Mohammed. V.p., Managing Partner,fi"	Calicut	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CVS KL11BF4090			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087285658	1.00		0950231668	3772042500287		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99	918113882244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921505	29-07-2025	ZSCS	Spares Counter Sales	0010331480	"Mohammed. V.p., Managing Partner,fi"	Calicut	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CVS KL11BF4090			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	738.19	0.00	0.00	1.00	0087285658	1.00		0950231668	3772042500287		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	992.19	738.19	738.19		0.00	0.00	0.00	0.00	0.00	0.00	992.19		0.00	14.00%	138.91	14.00%	138.91	0.00	277.82	0.00	"1,270.01"	918113882244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923212	29-07-2025	ZSCS	Spares Counter Sales	0010521082	AFSAL A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs .			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0087287644	1.00		0950233318	3772042500288		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9605231575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923620	29-07-2025	ZSCS	Spares Counter Sales	0011585362	POTHANKURUNHI HANEEFA	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAQFT7619G1ZV	"Costs, insurance & freight"		cs KL65R3352			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300903L	EICHER Life Max Green 1 LTR	27101972	NOS	ZLUB	440.00	372.88	280.48	0.00	0.00	4.00	0087288177	4.00		0950233778	3772042500289		ZF21	SCS Invoice	29-07-2025	July	2025	4.00	"1,491.52"	"1,121.92"	"1,121.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,491.52"		0.00	9.00%	134.24	9.00%	134.24	0.00	268.48	0.00	"1,760.00"	9747408262	0001		1.000		0.00	4.00	4.000	NOS	NOS
1018923947	29-07-2025	ZSCS	Spares Counter Sales	0011702416	SHABEENA K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL76C0134			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087288599	2.00		0950234153	3772042500290		ZF21	SCS Invoice	29-07-2025	July	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"	8589080255	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018922848	29-07-2025	ZSCS	Spares Counter Sales	0012750574	MUHAMMED IBRAHIM	THODUPUZHA	Retail/ Fleet Owner	UNREGISTERED		"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	0087287227	1.00		0950232966	3772052500292		ZF22	Spares Invoice	29-07-2025	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"	9605185918	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"8,845.00"	"7,438.93"	"5,953.67"	0.00	0.00	14.00		14.00										14.00	"10,142.35"	"8,149.96"	"8,149.96"		0.00	0.00	0.00	0.00	0.00	0.00	"10,142.22"		0.00		946.39		946.39	0.00	"1,892.78"	0.00	"12,035.00"				41.000		0.00	64.00	64.000		
