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	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	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	Unit Of Measure
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	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	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	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	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	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	NOS
1019204801	08-10-2025	ZSPR	Spare Returns order	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	2221441539	RUBBER CUSHION	87088000	ZHAW	991.00	839.83	641.63	0.00	0.00	-2.00	0084044892	-2.00	0950525352	3772082500002		ZG21	Spares Credit Memo	08-10-2025	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	NOS
1019204801	08-10-2025	ZSPR	Spare Returns order	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	40161000	ZHAW	"5,665.00"	"4,800.85"	"3,667.85"	0.00	0.00	-1.00	0084044892	-1.00	0950525352	3772082500002		ZG21	Spares Credit Memo	08-10-2025	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	NOS
1019204801	08-10-2025	ZSPR	Spare Returns order	0010825277	PRASEEL M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA237014	OIL SEAL (REAR REAR DIFFERENTIAL)	40161000	ZHAW	"3,065.00"	"2,597.46"	"1,984.46"	0.00	0.00	-1.00	0084044892	-1.00	0950525352	3772082500002		ZG21	Spares Credit Memo	08-10-2025	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	NOS
