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	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	Unit Of Measure
1019299322	01-11-2025	ZSCS	Spares Counter Sales	0009000001	SINDHU BUS		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722509	1.00		0950623378	3793042500348		ZF21	SCS Invoice	01-11-2025	November	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299408	01-11-2025	ZSCS	Spares Counter Sales	0012301391	SAJEEVAN KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722599	1.00		0950623452	3793042500349		ZF21	SCS Invoice	01-11-2025	November	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"	7356969656	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019300978	01-11-2025	ZSCS	Spares Counter Sales	0010828424	AFEEF C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID312534	V-BAND CLAMP	87089900	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087724277	1.00		0950624955	3793042500350		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	0.00	0.00	0.00	614.40		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	725.00	9048998295	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305584	03-11-2025	ZSCS	Spares Counter Sales	0009000001	Arun		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087729578	1.00		0950629746	3793042500351		ZF21	SCS Invoice	03-11-2025	November	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305622	03-11-2025	ZSCS	Spares Counter Sales	0009000001	binu		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087729616	1.00		0950629779	3793042500352		ZF21	SCS Invoice	03-11-2025	November	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019306867	03-11-2025	ZSCS	Spares Counter Sales	0011477590	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BNHPA6859A1ZE	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087730971	5.00		0950631017	3793042500353		ZF21	SCS Invoice	03-11-2025	November	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9048449634	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS
1019307850	03-11-2025	ZSCS	Spares Counter Sales	0011598367	SHERIN SHAHANA MK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	130.79	0.00	0.00	2.00	0087732075	2.00		0950631963	3793042500354		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	342.38	261.58	261.58		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	7025100085	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301971	01-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042495	01-11-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	ID347429	4'TH GEAR COUNTER SHAFT	87089900	ZHAW	"5,005.00"	"4,241.53"	"3,240.53"	0.00	0.00	1.00	0087725497	1.00		0950626022	3793052500115		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	"4,241.53"	"3,240.53"	"3,240.53"		0.00	"-1,001.00"	0.00	0.00	0.00	0.00	"3,840.70"		0.00	9.00%	345.65	9.00%	345.65	600.00	691.30	0.00	"4,532.00"	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	ZHAW	"11,514.00"	"9,757.63"	"7,454.83"	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	"9,757.63"	"7,454.83"	"7,454.83"		0.00	0.00	0.00	-27.32	0.00	0.00	"9,730.25"		0.00	9.00%	875.73	9.00%	875.73	0.00	"1,751.46"	0.00	"11,481.71"	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB002867	LAMP RR. COMBINATION LH	85122010	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	-2.44	0.00	0.00	870.43		0.00	9.00%	78.34	9.00%	78.34	0.00	156.68	0.00	"1,027.11"	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	IB002868	LAMP RR. COMBINATION RH	85122010	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	-2.54	0.00	0.00	904.23		0.00	9.00%	81.38	9.00%	81.38	0.00	162.76	0.00	"1,066.99"	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID202292	WIPER BLADE ASSY (HCV)	85124000	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087729356	2.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	-1.97	0.00	0.00	701.43		0.00	9.00%	63.13	9.00%	63.13	0.00	126.26	0.00	827.69	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	-1.07	0.00	0.00	380.29		0.00	9.00%	34.23	9.00%	34.23	0.00	68.46	0.00	448.75	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305349	03-11-2025	ZORD	Spares Sales Order	0013138457	ASHIR KALARIKETTIYA PARAMBATH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Eicher 309733			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0087729356	1.00		0950629649	3793052500116		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	-1.07	0.00	0.00	380.29		0.00	9.00%	34.23	9.00%	34.23	0.00	68.46	0.00	448.75	9847546305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"26,403.00"	"22,375.57"	"17,677.28"	0.00	0.00	20.00		20.00											"23,922.18"	"18,883.04"	"18,883.04"		0.00	"-1,001.00"	0.00	-36.41	0.00	0.00			0.00		"2,113.65"		"2,113.65"	600.00	"4,227.30"	0.00	"27,712.00"				81.000			85.00	85.000			
