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
1018813458	01-07-2025	ZORD	Spares Sales Order	0012303767	ABDHUL SAHAD KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E1869			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	0087160012	1.00		0950119725	3773052500249		ZF22	Spares Invoice	01-07-2025	July	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"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018816134	01-07-2025	ZORD	Spares Sales Order	0012058054	RAJIMON M K	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5040			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	360.00	305.08	233.08	0.00	0.00	1.00	0087163145	1.00		0950122434	3773052500250		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9847870169	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816134	01-07-2025	ZORD	Spares Sales Order	0012058054	RAJIMON M K	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5040			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	142.44	0.00	0.00	1.00	0087163145	1.00		0950122434	3773052500250		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9847870169	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816360	01-07-2025	ZORD	Spares Sales Order	0010635983	MOIDEEN BASHA MOHAMMEDSALI	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X2248			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	5.00	0087163437	5.00		0950122681	3773052500251		ZF22	Spares Invoice	01-07-2025	July	2025	5.00	720.35	550.35	550.35		0.00	0.00	0.00	0.00	0.00	0.00	720.34	18.00%	129.66		0.00		0.00	0.00	129.66	0.00	850.00	9443550318	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816360	01-07-2025	ZORD	Spares Sales Order	0010635983	MOIDEEN BASHA MOHAMMEDSALI	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X2248			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	5.00	0087163437	5.00		0950122681	3773052500251		ZF22	Spares Invoice	01-07-2025	July	2025	5.00	868.65	663.65	663.65		0.00	0.00	0.00	0.00	0.00	0.00	868.64	18.00%	156.36		0.00		0.00	0.00	156.36	0.00	"1,025.00"	9443550318	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816580	01-07-2025	ZORD	Spares Sales Order	0010067298	SHIHAD. P.V		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL71F5726			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087163717	1.00		0950122959	3773052500252		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9447845242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816580	01-07-2025	ZORD	Spares Sales Order	0010067298	SHIHAD. P.V		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL71F5726			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0087163717	1.00		0950122959	3773052500252		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9447845242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820067	02-07-2025	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	0087167714	1.00		0950126481	3773052500253		ZF22	Spares Invoice	02-07-2025	July	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
1018821183	03-07-2025	ZORD	Spares Sales Order	0012585090	THE PRINCIPAL	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q0566			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	0087169105	1.00		0950127780	3773052500254		ZF22	Spares Invoice	03-07-2025	July	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"	9846966391	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018822350	03-07-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,515.05"	0.00	0.00	2.00	0087170397	2.00		0950128896	3773052500255		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	"3,966.10"	"3,030.10"	"3,030.10"	5.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"3,767.51"		0.00	9.00%	339.10	9.00%	339.10	0.00	678.20	0.00	"4,445.71"	9744089279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822350	03-07-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0087170397	1.00		0950128896	3773052500255		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"	5.00-%	-97.25	0.00	0.00	0.00	0.00	0.00	"1,847.53"		0.00	9.00%	166.29	9.00%	166.29	0.00	332.58	0.00	"2,180.11"	9744089279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822350	03-07-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	675.00	602.68	467.68	0.00	0.00	1.00	0087170397	1.00		0950128896	3773052500255		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	602.68	467.68	467.68	5.00-%	-30.13	0.00	0.00	0.00	0.00	0.00	572.51		0.00	6.00%	34.35	6.00%	34.35	0.00	68.70	0.00	641.21	9744089279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822350	03-07-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	3.00	0087170397	3.00		0950128896	3773052500255		ZF22	Spares Invoice	03-07-2025	July	2025	3.00	177.96	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9744089279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822350	03-07-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA203213	NUT	73181500	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	3.00	0087170397	3.00		0950128896	3773052500255		ZF22	Spares Invoice	03-07-2025	July	2025	3.00	127.11	97.11	97.11		0.00	0.00	0.00	0.00	0.00	0.00	127.10		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	149.98	9744089279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822500	03-07-2025	ZORD	Spares Sales Order	0012033100	ANJU KURIAKOSE	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5130			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087170548	1.00		0950129029	3773052500256		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.60		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	75.00	8281397457	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823011	03-07-2025	ZORD	Spares Sales Order	0012195710	SHAREENA. O.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E0493			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	0087171147	1.00		0950129526	3773052500257		ZF22	Spares Invoice	03-07-2025	July	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"	6235578688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018826698	04-07-2025	ZORD	Spares Sales Order	0012918901	JOJESH P J	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E8860			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	0087175504	1.00		0950133416	3773052500258		ZF22	Spares Invoice	04-07-2025	July	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"	8281882927	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827299	04-07-2025	ZORD	Spares Sales Order	0010334261	"Managing Partner, Jos Electrical"	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL7CJ7593			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0087176165	1.00		0950134007	3773052500259		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	0.00	0.00	0.00	762.72		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	900.00	918138900174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827882	04-07-2025	ZORD	Spares Sales Order	0010382962	ANANDA H S	CHAMARAJANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA04AC5735			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087176874	2.00		0950134610	3773052500260		ZF22	Spares Invoice	04-07-2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.40	18.00%	65.60		0.00		0.00	0.00	65.60	0.00	430.00	9632620735	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829446	05-07-2025	ZORD	Spares Sales Order	0012955530	THE PRINCIPAL	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCHRT0TDB72017			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	0087178838	1.00		0950136420	3773052500261		ZF22	Spares Invoice	05-07-2025	July	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"	9400890937	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829455	05-07-2025	ZORD	Spares Sales Order	0012565178	SHYAMJITH TS	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78D2741			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	0087178845	1.00		0950136429	3773052500262		ZF22	Spares Invoice	05-07-2025	July	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"	9539804659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829463	05-07-2025	ZORD	Spares Sales Order	0012955530	THE PRINCIPAL	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCHRT0TDB72017			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	0087178856	1.00		0950136438	3773052500263		ZF22	Spares Invoice	05-07-2025	July	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"	9400890937	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829492	05-07-2025	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	2.00	0087178885	2.00		0950136465	3773052500264		ZF22	Spares Invoice	05-07-2025	July	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"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
