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
1019041485	29-08-2025	ZSCS	Spares Counter Sales	0010267457	The Head Master PKM Up School	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10AV6843			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,324.05"	0.00	0.00	1.00	0087425050	1.00		0950356254	3772042500386		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,733.05"	"1,324.05"	"1,324.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,733.06"		0.00	9.00%	155.97	9.00%	155.97	0.00	311.94	0.00	"2,045.00"	9846287004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041485	29-08-2025	ZSCS	Spares Counter Sales	0010267457	The Head Master PKM Up School	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL10AV6843			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087425050	1.00		0950356254	3772042500386		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9846287004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044057	29-08-2025	ZSCS	Spares Counter Sales	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		CS KL10AE5513			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	1.00	0087428035	1.00		0950358893	3772042500387		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044057	29-08-2025	ZSCS	Spares Counter Sales	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		CS KL10AE5513			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087428035	2.00		0950358893	3772042500387		ZF21	SCS Invoice	29-08-2025	August	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044057	29-08-2025	ZSCS	Spares Counter Sales	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		CS KL10AE5513			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087428035	1.00		0950358893	3772042500387		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044057	29-08-2025	ZSCS	Spares Counter Sales	0011688007	EXCEL GRANITES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAHFE2144G1ZX	"Costs, insurance & freight"		CS KL10AE5513			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087428035	1.00		0950358893	3772042500387		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9947410240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040902	29-08-2025	ZSCS	Spares Counter Sales	0010825277	BALAKRISHNAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0087424434	1.00		0950355726	3772052500357		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041999	29-08-2025	ZSCS	Spares Counter Sales	0012414625	ABDUL RASAK P	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087425618	1.00		0950356767	3772052500358		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9744769907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041999	29-08-2025	ZSCS	Spares Counter Sales	0012414625	ABDUL RASAK P	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087425618	1.00		0950356767	3772052500358		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9744769907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041999	29-08-2025	ZSCS	Spares Counter Sales	0012414625	ABDUL RASAK P	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087425618	1.00		0950356767	3772052500358		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.11		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	149.99	9744769907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042196	29-08-2025	ZSCS	Spares Counter Sales	0012893599	GIREESH BABU KALLINGALTHODI	MALAPPURAM	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	2.00	0087425838	2.00		0950356954	3772052500359		ZF22	Spares Invoice	29-08-2025	August	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"	9947451146	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019042955	29-08-2025	ZSCS	Spares Counter Sales	0012339364	BHASKARAN T	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL54Q3130			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	0087426670	1.00		0950357703	3772052500360		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	100.00	"1,044.92"		0.00	9.00%	94.04	9.00%	94.04	0.00	188.08	0.00	"1,233.00"	9895439897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044458	29-08-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KA01AP5987			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,386.28"	0.00	0.00	1.00	0087428574	1.00		0950359332	3772052500361		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,863.28"	"1,386.28"	"1,386.28"		0.00	0.00	0.00	-93.16	0.00	0.00	"1,770.36"		0.00	14.00%	247.82	14.00%	247.82	0.00	495.64	0.00	"2,266.00"	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,860.00"	"11,451.17"	"8,823.24"	0.00	0.00	15.00		15.00										15.00	"12,752.05"	"9,961.19"	"9,961.19"		0.00	0.00	0.00	-93.16	0.00	100.00	"12,759.04"		0.00		"1,317.48"		"1,317.48"	0.00	"2,634.96"	0.00	"15,394.00"				20.000		0.00	40.00	40.000		
