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
1018475704	02-04-2025	ZSCS	Spares Counter Sales	0012590142	MOOSA MELETH	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765875	1.00		0094770342	3804042500001		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9526519739	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495996	08-04-2025	ZSCS	Spares Counter Sales	0012752045	SAMSUDHEEN CP	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		SAMSUDHEEN CP			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789300	1.00		0094791139	3804042500002		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9207417870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498077	09-04-2025	ZSCS	Spares Counter Sales	0012505621	MUHAMMED SHAFI	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AJ8978			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791791	1.00		0094793434	3804042500003		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9846009644	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000237100	04-04-2025	ZCVR	Inter-Dealer VOR	CC3009	Anamallais Agencies (Stadium) Ltd.	Coimbatore	Attached Dealer	REGISTERED	33AACFA3900F1Z8	DEALER		6300026179	04-04-2025	ZCVR	3804	PSN Automotive Marketing	Malappuram	IH302717	AC Compressor and mud cover assembly	87089900	NOS	ZHAW	"20,325.00"	"15,878.91"	"11,813.91"	0.00	0.00	1.00	0086774938	1.00		0094778332	3804262500001		ZINT	Inter dealer billing	04-04-2025	April	2025	1.00	"15,878.91"	"11,813.91"	"11,813.91"		0.00	0.00	0.00	0.00	0.00	"1,000.00"	"14,846.01"	28.00%	"4,156.99"		0.00		0.00	0.00	"4,156.99"	0.00	"19,003.00"	7092885856	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"24,195.00"	"19,158.51"	"14,745.27"	0.00	0.00	4.00		4.00										4.00	"19,158.51"	"14,745.27"	"14,745.27"		0.00	0.00	0.00	0.00	0.00	"1,000.00"	"18,125.67"		"4,156.99"		295.17		295.17	0.00	"4,747.33"	0.00	"22,873.00"				60.000		0.00	60.00	60.000		
