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
1019062851	03-09-2025	ZSCS	Spares Counter Sales	0011368949	NOUSHAD K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AVAPN8859P1ZU	"Costs, insurance & freight"		cs KL65Q4353			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087450150	5.00		0950378711	3772042500399		ZF21	SCS Invoice	03-09-2025	September	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.01"	8606552288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062851	03-09-2025	ZSCS	Spares Counter Sales	0011368949	NOUSHAD K	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AVAPN8859P1ZU	"Costs, insurance & freight"		cs KL65Q4353			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087450150	1.00		0950378711	3772042500399		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.33"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,594.99"	8606552288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063112	03-09-2025	ZSCS	Spares Counter Sales	0011734606	SAKKEERALI POOVATHIKKAL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BH1150			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087450453	1.00		0950378999	3772042500400		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,335.00"	9846883504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063166	03-09-2025	ZSCS	Spares Counter Sales	0012814363	MUHAMMED IRSHAD T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csd			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0087450520	2.00		0950379056	3772042500401		ZF21	SCS Invoice	03-09-2025	September	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"	9446083569	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019063182	03-09-2025	ZSCS	Spares Counter Sales	0012532258	ABHINAV P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65W1818			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0087450542	2.00		0950379074	3772042500402		ZF21	SCS Invoice	03-09-2025	September	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"	9447431407	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019062070	03-09-2025	ZSCS	Spares Counter Sales	0009000001	MUHAMMED SAMEER P		Cash Sales	UNREGISTERED		Ex-Works		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0087449316	1.00		0950377971	3772052500369		ZF22	Spares Invoice	03-09-2025	September	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
1019062078	03-09-2025	ZSCS	Spares Counter Sales	0009000001	MUHAMMED SAMEER P		Cash Sales	UNREGISTERED		Ex-Works		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	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	0087449327	1.00		0950377982	3772052500370		ZF22	Spares Invoice	03-09-2025	September	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
																							"9,485.00"	"7,866.45"	"6,545.73"	0.00	0.00	13.00		13.00										13.00	"11,154.65"	"9,346.07"	"9,346.07"		0.00	0.00	0.00	0.00	0.00	0.00	"11,154.40"		0.00		"1,105.30"		"1,105.30"	0.00	"2,210.60"	0.00	"13,365.00"				80.000		0.00	120.00	120.000		
