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
1018927253	30-07-2025	ZSCS	Spares Counter Sales	0012255437	"ABDUL BASHEER. K.,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ7713			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	0087292355	1.00		0950237455	3772042500291		ZF21	SCS Invoice	30-07-2025	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"	7593062700	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018927354	30-07-2025	ZSCS	Spares Counter Sales	0012529708	ASHARAF K P	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADFC9878R1ZL	"Costs, insurance & freight"		cs KL55AK0257			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087292479	1.00		0950237556	3772042500292		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	-8.36	0.00	0.00	409.61		0.00	14.00%	57.35	14.00%	57.35	0.00	114.70	0.00	524.31	9388899899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927354	30-07-2025	ZSCS	Spares Counter Sales	0012529708	ASHARAF K P	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AADFC9878R1ZL	"Costs, insurance & freight"		cs KL55AK0257			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	0087292479	1.00		0950237556	3772042500292		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-18.90	0.00	0.00	926.01		0.00	9.00%	83.34	9.00%	83.34	0.00	166.68	0.00	"1,092.69"	9388899899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927570	30-07-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		xa KA01AN6264			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	0087292757	1.00		0950237783	3772042500293		ZF21	SCS Invoice	30-07-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9946771111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018927769	30-07-2025	ZSCS	Spares Counter Sales	0010095171	Rainbow Coats		Retail/ Fleet Owner	REGISTERED	32AALFR1765L1ZW	DEALER		cs KL7CP9366			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	1.00	0087293005	1.00		0950237991	3772042500294		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"4,382.81"	"3,260.81"	"3,260.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.00"	9447137270	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925470	30-07-2025	ZSCS	Spares Counter Sales	0012250794	GIRISH BABU. K.T.	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	0087290380	2.00		0950235791	3772052500293		ZF22	Spares Invoice	30-07-2025	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"	9947451146	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018926344	30-07-2025	ZSCS	Spares Counter Sales	0010560959	ASKAR ALI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087291394	1.00		0950236646	3772052500294		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9656045062	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926435	30-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	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	1.00	0087291494	1.00		0950236735	3772052500295		ZF22	Spares Invoice	30-07-2025	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"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018928428	30-07-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087293796	1.00		0950238705	3772052500296		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928428	30-07-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087293796	1.00		0950238705	3772052500296		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9447747663	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,125.00"	"12,258.80"	"9,810.08"	0.00	0.00	11.00		11.00										11.00	"13,369.00"	"10,802.35"	"10,802.35"		0.00	0.00	0.00	-27.26	0.00	0.00	"13,341.54"		199.84		"1,430.31"		"1,430.31"	0.00	"3,060.46"	0.00	"16,402.00"				80.000		0.00	100.00	100.000		
