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
1019026124	25-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087407130	1.00		0950340391	3773052500407		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.09		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,219.97"	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026124	25-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087407130	1.00		0950340391	3773052500407		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.09		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,219.97"	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026124	25-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	16.00	0087407130	8.00		0950340391	3773052500407		ZF22	Spares Invoice	25-08-2025	August	2025	8.00	67.84	103.52	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026418	25-08-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			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	0087407389	2.00		0950340613	3773052500408		ZF22	Spares Invoice	25-08-2025	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"	9526783330	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019028317	25-08-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D3102			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087409708	1.00		0950342664	3773052500409		ZF22	Spares Invoice	25-08-2025	August	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
1019028399	25-08-2025	ZORD	Spares Sales Order	0012543752	ABDUL MAJEED	GUDALUR	Retail/ Fleet Owner	REGISTERED	33ADGPA9929D2ZR	DEALER		TN43W7731			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	0087409834	2.00		0950342779	3773052500410		ZF22	Spares Invoice	25-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	6383687618	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019028448	25-08-2025	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	0087409885	1.00		0950342834	3773052500411		ZF22	Spares Invoice	25-08-2025	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019029364	26-08-2025	ZORD	Spares Sales Order	0011917409	ST THOMAS MATRIC	PANDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W7248			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	0087410892	2.00		0950343738	3773052500412		ZF22	Spares Invoice	26-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9655606533	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019029648	26-08-2025	ZORD	Spares Sales Order	0012483356	SIVAPRAKASAM R	PANTHALUR	Retail/ Fleet Owner	REGISTERED	33CJHPS4798D1ZT	DEALER		TN43W7240			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	0087411213	2.00		0950344010	3773052500413		ZF22	Spares Invoice	26-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9486457204	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019030386	26-08-2025	ZORD	Spares Sales Order	0011952316	Bajaj Allianz General Insurance	KOZHIKODE	Individual	UNREGISTERED		"Costs, insurance & freight"		0050229851/3773242500001/7610005501	26-08-2025		3773	PSN AUTOMOTIVE MARKETING	Wayanad	2222232995	FLYWHEEL HOUSING	84099941	NOS	ZHAW	"21,030.00"	"16,429.69"	"12,223.69"	0.00	0.00	1.00	0087412042	1.00		0950344734	3773052500414		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"16,429.69"	"12,223.69"	"12,223.69"	23.14-%	"-3,801.83"	0.00	0.00	0.00	0.00	0.00	"12,628.20"		0.00	14.00%	"1,767.90"	14.00%	"1,767.90"	0.00	"3,535.80"	0.00	"16,164.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030356	26-08-2025	ZORD	Spares Sales Order	0011844514	AJESH. P.V.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78C9018			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087412718	1.00		0950345317	3773052500415		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,095.00"	6282220968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032285	26-08-2025	ZORD	Spares Sales Order	0012967061	PROPRIETOR	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AKUPV5467C1ZP	"Costs, insurance & freight"		MC2EHERC0TEB73958			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	0087414334	1.00		0950346721	3773052500416		ZF22	Spares Invoice	26-08-2025	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"	8086378743	0001		20.000		0.00	20.00	20.000	PAC	PAC
