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
1019174300	30-09-2025	ZSCS	Spares Counter Sales	0010963648	DINESH KUMAR S/O LATE RAMACHANDRA	CHAMRAJNAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KA10A9242			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	0087578735	1.00		0950493889	3772042500486		ZF21	SCS Invoice	30-09-2025	September	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"	9731414020	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019173624	30-09-2025	ZSCS	Spares Counter Sales	0012515435	HISHAM T	NILAMBUR	Retail/ Fleet Owner	REGISTERED	32ABCFK1597R1ZS	"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	0087577985	2.00		0950493207	3772052500437		ZF22	Spares Invoice	30-09-2025	September	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"	9747471940	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019174017	30-09-2025	ZSCS	Spares Counter Sales	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	991.00	839.83	641.63	0.00	0.00	2.00	0087578433	2.00		0950493628	3772052500438		ZF22	Spares Invoice	30-09-2025	September	2025	2.00	"1,679.66"	"1,283.26"	"1,283.26"		0.00	0.00	0.00	-83.98	0.00	0.00	"1,595.61"		0.00	9.00%	143.61	9.00%	143.61	0.00	287.22	0.00	"1,882.83"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174017	30-09-2025	ZSCS	Spares Counter Sales	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	40161000	NOS	ZHAW	"5,665.00"	"4,800.85"	"3,667.85"	0.00	0.00	1.00	0087578433	1.00		0950493628	3772052500438		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"4,800.85"	"3,667.85"	"3,667.85"		0.00	0.00	0.00	-240.04	0.00	0.00	"4,560.59"		0.00	9.00%	410.47	9.00%	410.47	0.00	820.94	0.00	"5,381.53"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174017	30-09-2025	ZSCS	Spares Counter Sales	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA237014	OIL SEAL (REAR REAR DIFFERENTIAL)	40161000	NOS	ZHAW	"3,065.00"	"2,597.46"	"1,984.46"	0.00	0.00	1.00	0087578433	1.00		0950493628	3772052500438		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"2,597.46"	"1,984.46"	"1,984.46"		0.00	0.00	0.00	-129.87	0.00	0.00	"2,467.48"		0.00	9.00%	222.08	9.00%	222.08	0.00	444.16	0.00	"2,911.64"	9447585770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174113	30-09-2025	ZSCS	Spares Counter Sales	0011318910	KOLUPARAMBAN HANEEFA	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"5,734.00"	"4,859.32"	"3,712.52"	0.00	0.00	1.00	0087578545	1.00		0950493725	3772052500439		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"4,859.32"	"3,712.52"	"3,712.52"		0.00	0.00	0.00	0.00	0.00	0.00	"4,859.32"		0.00	9.00%	437.34	9.00%	437.34	0.00	874.68	0.00	"5,734.00"	9747444334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174113	30-09-2025	ZSCS	Spares Counter Sales	0011318910	KOLUPARAMBAN HANEEFA	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0087578545	2.00		0950493725	3772052500439		ZF22	Spares Invoice	30-09-2025	September	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	9747444334	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174157	30-09-2025	ZSCS	Spares Counter Sales	0011474853	NIJEESH K.K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087578582	1.00		0950493794	3772052500440		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,932.98"		0.00	9.00%	534.01	9.00%	534.01	0.00	"1,068.02"	0.00	"7,001.00"	9072218134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174264	30-09-2025	ZSCS	Spares Counter Sales	0010092143	"Mohammed Fasal, Managing Partner,"	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAAAA6747AIZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087578709	1.00		0950493866	3772052500441		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9447295230	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174708	30-09-2025	ZSCS	Spares Counter Sales	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AALFM1187F1ZE	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0087579175	1.00		0950494300	3772052500442		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	9048001414	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019176214	30-09-2025	ZSCS	Spares Counter Sales	0012180460	SURESH KV	NILAMBUR	Retail/ Fleet Owner	REGISTERED	32EVOPK1507D1ZX	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087580886	1.00		0950495783	3772052500443		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9946857429	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019176582	30-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs KL53U2380			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC511398	ASSY TORQUE ROD	87089900	NOS	ZHAW	"14,376.00"	"12,183.05"	"9,307.85"	0.00	0.00	3.00	0087581303	3.00		0950496191	3772052500444		ZF22	Spares Invoice	30-09-2025	September	2025	3.00	"36,549.15"	"27,923.55"	"27,923.55"		0.00	0.00	0.00	0.00	0.00	0.00	"36,549.16"		0.00	9.00%	"3,289.42"	9.00%	"3,289.42"	0.00	"6,578.84"	0.00	"43,128.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019176617	30-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		CS-KL53V6275			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"9,513.00"	"8,061.86"	"6,159.26"	0.00	0.00	1.00	0087581357	1.00		0950496232	3772052500445		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"8,061.86"	"6,159.26"	"6,159.26"		0.00	0.00	0.00	0.00	0.00	0.00	"8,061.86"		0.00	9.00%	725.57	9.00%	725.57	0.00	"1,451.14"	0.00	"9,513.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019176617	30-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		CS-KL53V6275			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	0087581357	1.00		0950496232	3772052500445		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019176671	30-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		CS KL53N236			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	ZHAW	930.00	788.14	602.14	0.00	0.00	1.00	0087581420	1.00		0950496280	3772052500446		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	788.14	602.14	602.14		0.00	0.00	0.00	0.00	0.00	0.00	788.14		0.00	9.00%	70.93	9.00%	70.93	0.00	141.86	0.00	930.00	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019176671	30-09-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		CS KL53N236			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087581420	2.00		0950496280	3772052500446		ZF22	Spares Invoice	30-09-2025	September	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019177507	30-09-2025	ZSCS	Spares Counter Sales	0011389283	FAISAL T	TIRURANGADI	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	0087582466	1.00		0950497181	3772052500447		ZF22	Spares Invoice	30-09-2025	September	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"	9567793237	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019173756	30-09-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042174	30-09-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IH004922	BLOWER UNIT	84159000	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,309.47"	0.00	0.00	1.00	0087578503	1.00		0950493682	3772072500035		ZF24	Spares Invoice (Tax)	30-09-2025	September	2025	1.00	"8,258.47"	"6,309.47"	"6,309.47"		0.00	"-1,949.00"	0.00	0.00	0.00	0.00	"6,309.30"		0.00	9.00%	567.85	9.00%	567.85	0.00	"1,135.70"	0.00	"7,445.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"65,964.00"	"55,901.79"	"43,141.20"	0.00	0.00	24.00		24.00										24.00	"82,569.62"	"63,659.50"	"63,659.50"		0.00	"-1,949.00"	0.00	-453.89	0.00	0.00	"79,853.24"		199.84		"7,086.96"		"7,086.96"	0.00	"14,373.76"	0.00	"94,227.00"				60.000		0.00	80.00	80.000		
