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
1018665912	24-05-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D3102			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086988064	1.00		0094968014	3773052500152		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665966	24-05-2025	ZORD	Spares Sales Order	0011447470	JUNNY JOSEPH	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL780439			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0086988126	1.00		0094968074	3773052500153		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	7510762309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665966	24-05-2025	ZORD	Spares Sales Order	0011447470	JUNNY JOSEPH	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL780439			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086988126	1.00		0094968074	3773052500153		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	7510762309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668228	24-05-2025	ZORD	Spares Sales Order	0012643630	RIYAS CA	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q2420			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0086990699	1.00		0094970283	3773052500154		ZF22	Spares Invoice	24-05-2025	May	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"	9605942066	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018675048	26-05-2025	ZORD	Spares Sales Order	0012456531	THE MANAGING DIRECTOR	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAKCC3438K1ZM	"Costs, insurance & freight"		KL12P9712			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0086998670	1.00		0094977353	3773052500155		ZF22	Spares Invoice	26-05-2025	May	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"	8075478028	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018675069	26-05-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0086998687	1.00		0094977371	3773052500156		ZF22	Spares Invoice	26-05-2025	May	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018676708	27-05-2025	ZORD	Spares Sales Order	0012616151	KABEER E M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7252			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087000648	2.00		0094979230	3773052500157		ZF22	Spares Invoice	27-05-2025	May	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"	8921842968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018680378	28-05-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087005036	1.00		0094983129	3773052500158		ZF22	Spares Invoice	28-05-2025	May	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"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018683477	28-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	counter sale			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087008593	1.00		0094986152	3773052500159		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,033.90"	789.90	789.90	5.00-%	-51.70	0.00	0.00	0.00	0.00	0.00	982.20		0.00	9.00%	88.40	9.00%	88.40	0.00	176.80	0.00	"1,159.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683509	28-05-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087008629	1.00		0094986188	3773052500160		ZF22	Spares Invoice	28-05-2025	May	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
