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
1018826417	04-07-2025	ZSCS	Spares Counter Sales	0012851934	SASIDHARAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32AKCPS6581Q1ZG	"Costs, insurance & freight"		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	0087175204	1.00		0950133156	3772042500228		ZF21	SCS 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"	8848384369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827999	04-07-2025	ZSCS	Spares Counter Sales	0012311809	FAISAL PERINCHEERI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U6679			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	0087177036	1.00		0950134742	3772042500229		ZF21	SCS 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"	9562481160	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829267	04-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6056			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0087178657	1.00		0950136247	3772042500230		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00	9895824580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829308	04-07-2025	ZSCS	Spares Counter Sales	0012339250	FAHAD	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6056			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	0087178700	1.00		0950136291	3772042500231		ZF21	SCS 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"	9895824580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829314	04-07-2025	ZSCS	Spares Counter Sales	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl18ae9257			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	0087178706	1.00		0950136298	3772042500232		ZF21	SCS 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"	6238188624	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018826764	04-07-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		CS KL55AH6832			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087175578	200.00		0950133486	3772052500234		ZF22	Spares Invoice	04-07-2025	July	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9072379999	ZA04		1.000		0.00	200.00	200.000	NOS	NOS
1018827935	04-07-2025	ZSCS	Spares Counter Sales	0012139318	RIYAS P	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087176947	1.00		0950134675	3772052500235		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9048099942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828488	04-07-2025	ZSCS	Spares Counter Sales	0011703490	UBAID KUTTAKKADAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		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	3.00	0087177645	3.00		0950135285	3772052500236		ZF22	Spares Invoice	04-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9645205566	0001		20.000		0.00	60.00	60.000	PAC	PAC
																							"8,772.00"	"7,291.05"	"6,263.82"	0.00	0.00	209.00		209.00										209.00	"19,966.91"	"17,593.40"	"17,593.40"		0.00	0.00	0.00	0.00	0.00	0.00	"19,966.20"		0.00		"1,881.40"		"1,881.40"	0.00	"3,762.80"	0.00	"23,729.00"				101.000		0.00	340.00	340.000		
