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
1019045838	30-08-2025	ZSCS	Spares Counter Sales	0011583261	EDAMARATH TRADE LINKS LLP	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFE2598P1ZV	"Costs, insurance & freight"		CS KL10BD8196			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087430198	1.00		0950360864	3772042500388		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9744303827	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019045967	30-08-2025	ZSCS	Spares Counter Sales	0011120833	SIDDIQUE K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			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	0087430331	1.00		0950360996	3772042500389		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9488768886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046200	30-08-2025	ZSCS	Spares Counter Sales	0010741289	ANSAR. A.P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	4.00	0087430559	4.00		0950361199	3772042500390		ZF21	SCS Invoice	30-08-2025	August	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.36		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.02	9947534623	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046200	30-08-2025	ZSCS	Spares Counter Sales	0010741289	ANSAR. A.P	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	485.59	0.00	0.00	1.00	0087430559	1.00		0950361199	3772042500390		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	635.59	485.59	485.59		0.00	0.00	0.00	0.00	0.00	0.00	635.58		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.98	9947534623	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046564	30-08-2025	ZSCS	Spares Counter Sales	0012721927	AKBAR MANCHERI	NILAMBUR	Retail/ Fleet Owner	REGISTERED	32AKPPA7044K1Z5	"Costs, insurance & freight"		csa KL71M4065			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	0087430975	1.00		0950361533	3772042500391		ZF21	SCS Invoice	30-08-2025	August	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"	9656993999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019046620	30-08-2025	ZSCS	Spares Counter Sales	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C3374			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087431027	2.00		0950361580	3772042500392		ZF21	SCS Invoice	30-08-2025	August	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047612	30-08-2025	ZSCS	Spares Counter Sales	0012328831	ABDUL MUNEER TK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BJ6390			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	0087432177	1.00		0950362572	3772042500393		ZF21	SCS Invoice	30-08-2025	August	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"	6282679814	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019047809	30-08-2025	ZSCS	Spares Counter Sales	0011232233	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	DEALER		cs KL71D9868			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087432422	1.00		0950362767	3772042500394		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9349061498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047809	30-08-2025	ZSCS	Spares Counter Sales	0011232233	MALABARY TRADERS B/O MALABARY KITCH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABLFM0901E1ZU	DEALER		cs KL71D9868			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087432422	1.00		0950362767	3772042500394		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9349061498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047830	30-08-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"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	0087432447	2.00		0950362785	3772052500362		ZF22	Spares Invoice	30-08-2025	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"	9895538050	0001		20.000		0.00	40.00	40.000	PAC	PAC
																							"9,185.00"	"7,608.88"	"6,204.08"	0.00	0.00	15.00		15.00										15.00	"9,151.30"	"7,526.54"	"7,526.54"		0.00	0.00	0.00	0.00	0.00	0.00	"9,151.11"		170.09		841.90		841.90	0.00	"1,853.89"	0.00	"11,005.00"				60.000		0.00	80.00	80.000		
