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
1018931746	31-07-2025	ZSCS	Spares Counter Sales	0011428496	RAJAN PATTALATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AMVPR5041D1Z0	"Costs, insurance & freight"		cs KL65Q4919			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087297706	1.00		0950242209	3772042500295		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	9895343263	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932615	31-07-2025	ZSCS	Spares Counter Sales	0011153339	RAMESH R	THIRUVANANTHAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL19L4422			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087298732	1.00		0950243074	3772052500297		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	-50.85	0.00	0.00	"1,220.34"		0.00	9.00%	109.83	9.00%	109.83	0.00	219.66	0.00	"1,440.00"	8848654482	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933141	31-07-2025	ZSCS	Spares Counter Sales	0010714354	SAIFUDHEEN. K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65M3894			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0087299384	1.00		0950243607	3772042500296		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	425.00	9947239469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933532	31-07-2025	ZSCS	Spares Counter Sales	0010020368	"Ashraf, Managing Partner,"		Retail/ Fleet Owner	REGISTERED	32AAPFM1066R1ZR	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2224063036	OIL MODULE WAX TSTAT 12 PLATES	84099990	NOS	ZHAW	"44,550.00"	"34,804.69"	"25,894.69"	0.00	0.00	1.00	0087299841	1.00		0950244102	3772052500298		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"34,804.69"	"25,894.69"	"25,894.69"		0.00	0.00	0.00	"-1,740.23"	0.00	0.00	"33,064.96"		0.00	14.00%	"4,629.02"	14.00%	"4,629.02"	0.00	"9,258.04"	0.00	"42,323.00"	9387442298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933639	31-07-2025	ZSCS	Spares Counter Sales	0010165351	"The Chairman,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087299980	1.00		0950244164	3772052500299		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9747200990	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933639	31-07-2025	ZSCS	Spares Counter Sales	0010165351	"The Chairman,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087299980	1.00		0950244164	3772052500299		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	9747200990	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"50,820.00"	"40,090.11"	"29,926.11"	0.00	0.00	6.00		6.00										6.00	"40,090.11"	"29,926.11"	"29,926.11"		0.00	0.00	0.00	"-1,791.08"	0.00	0.00	"38,299.54"		0.00		"5,116.73"		"5,116.73"	0.00	"10,233.46"	0.00	"48,533.00"				0.000		0.00	0.00	0.000		
