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
1018575517	30-04-2025	ZSCS	Spares Counter Sales	0010008296	"Kunhalu Haji, Palempadiyan"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0086882260	1.00		0094873630	3772042500064		ZF21	SCS Invoice	30-04-2025	April	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	9847917281	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575517	30-04-2025	ZSCS	Spares Counter Sales	0010008296	"Kunhalu Haji, Palempadiyan"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086882260	1.00		0094873630	3772042500064		ZF21	SCS Invoice	30-04-2025	April	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9847917281	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575978	30-04-2025	ZSCS	Spares Counter Sales	0011559883	YASIN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086882777	1.00		0094874078	3772052500076		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	-41.86	0.00	0.00	"1,004.78"		0.00	9.00%	90.43	9.00%	90.43	0.00	180.86	0.00	"1,185.64"	9656935512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575978	30-04-2025	ZSCS	Spares Counter Sales	0011559883	YASIN P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,077.72"	0.00	0.00	1.00	0086882777	1.00		0094874078	3772052500076		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"4,136.72"	"3,077.72"	"3,077.72"		0.00	0.00	0.00	-165.47	0.00	0.00	"3,971.40"		0.00	14.00%	555.98	14.00%	555.98	0.00	"1,111.96"	0.00	"5,083.36"	9656935512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576677	30-04-2025	ZSCS	Spares Counter Sales	0011206644	MUNEER MOOCHIKKADAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0086883560	1.00		0094874700	3772052500077		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.00"	8281404864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577485	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086884511	1.00		0094875531	3772052500078		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577485	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs			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	0086884511	1.00		0094875531	3772052500078		ZF22	Spares Invoice	30-04-2025	April	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	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577485	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086884511	1.00		0094875531	3772052500078		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577485	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086884511	1.00		0094875531	3772052500078		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.60"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,635.00"	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577485	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086884511	1.00		0094875531	3772052500078		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577501	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs KL10AW5206			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086884533	1.00		0094875555	3772052500079		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577501	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs KL10AW5206			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086884533	1.00		0094875555	3772052500079		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577501	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs KL10AW5206			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	0086884533	1.00		0094875555	3772052500079		ZF22	Spares Invoice	30-04-2025	April	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	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577501	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs KL10AW5206			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086884533	1.00		0094875555	3772052500079		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.60"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,635.00"	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577501	30-04-2025	ZSCS	Spares Counter Sales	0011467217	"ROX SILICON PVT LTD 1/276A,B"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCR2428B1ZZ	"Costs, insurance & freight"		cs KL10AW5206			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086884533	1.00		0094875555	3772052500079		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	9562403031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018578770	30-04-2025	ZSCS	Spares Counter Sales	0012391578	SAEED PK	KOZHIKODE	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	0086886099	1.00		0094876915	3772052500080		ZF22	Spares Invoice	30-04-2025	April	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"	9745545181	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018578785	30-04-2025	ZSCS	Spares Counter Sales	0012391578	SAEED PK	KOZHIKODE	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	0086886118	1.00		0094876933	3772052500081		ZF22	Spares Invoice	30-04-2025	April	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"	9745545181	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"24,385.00"	"19,881.74"	"15,292.88"	0.00	0.00	17.00		17.00										17.00	"19,881.74"	"15,292.88"	"15,292.88"		0.00	0.00	0.00	-207.33	0.00	0.00	"19,674.52"		0.00		"2,224.74"		"2,224.74"	0.00	"4,449.48"	0.00	"24,124.00"				40.000		0.00	40.00	40.000		
