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
1018586917	03-05-2025	ZSCS	Spares Counter Sales	0010341540	SURESH BABU. M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	323.73	0.00	0.00	2.00	0086895464	2.00		0094885479	3793042500062		ZF21	SCS Invoice	03-05-2025	May	2025	2.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	9495222731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589541	03-05-2025	ZSCS	Spares Counter Sales	0009000001	devika bus		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086898433	1.00		0094888093	3793042500063		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018591986	05-05-2025	ZSCS	Spares Counter Sales	0010851422	George Kurian	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086901273	1.00		0094890698	3793042500064		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9447185840	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018593270	05-05-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB5139		Cash Sales	UNREGISTERED		Ex-Works		CS			3793	PSN AUTOMOTIVE MARKETING	Calicut	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086902672	1.00		0094891917	3793042500065		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584772	02-05-2025	ZORD	Spares Sales Order	0010033595	Nazar P A	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE311374	FRONT CHS HARNESS MD  E3 PLUS	85365090	NOS	ZHAW	"7,075.00"	"5,995.76"	"4,580.76"	0.00	0.00	1.00	0086892885	1.00		0094883122	3793052500014		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"5,995.76"	"4,580.76"	"4,580.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,995.76"		0.00	9.00%	539.62	9.00%	539.62	0.00	"1,079.24"	0.00	"7,075.00"	9895976170	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584772	02-05-2025	ZORD	Spares Sales Order	0010033595	Nazar P A	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IE302263	BODY HARNESS LD/MD E3 PLUS	85443000	NOS	ZHAW	"11,520.00"	"9,762.71"	"7,458.71"	0.00	0.00	1.00	0086892885	1.00		0094883122	3793052500014		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"9,762.71"	"7,458.71"	"7,458.71"		0.00	0.00	0.00	0.00	0.00	0.00	"9,762.72"		0.00	9.00%	878.64	9.00%	878.64	0.00	"1,757.28"	0.00	"11,520.00"	9895976170	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588448	03-05-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040388	03-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	1.00	0086897432	2.00		0094887223	3793052500015		ZF22	Spares Invoice	03-05-2025	May	2025	2.00	54.70	20.34	40.68		0.00	-14.00	0.00	0.00	0.00	0.00	340.60		0.00	14.00%	47.70	14.00%	47.70	300.00	95.40	0.00	436.00	0484-2698647	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018595057	05-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040406	05-05-2025	ZCPO	3793	PSN AUTOMOTIVE MARKETING	Calicut	IE324469	EATS WIRING HARNESS TRUCK E474/E366	85443000	NOS	ZHAW	"6,265.00"	"5,309.32"	"4,056.32"	0.00	0.00	1.00	0086905574	1.00		0094894377	3793052500016		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"5,309.32"	"4,056.32"	"4,056.32"		0.00	"-1,253.00"	0.00	0.00	0.00	0.00	"4,455.86"		0.00	9.00%	401.07	9.00%	401.07	400.00	802.14	0.00	"5,258.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,305.00"	"23,984.93"	"18,634.76"	0.00	0.00	9.00		10.00										10.00	"24,436.01"	"18,958.49"	"18,978.83"		0.00	"-1,267.00"	0.00	0.00	0.00	0.00	"23,868.50"		0.00		"2,165.25"		"2,165.25"	700.00	"4,330.50"	0.00	"28,199.00"				41.000		0.00	41.00	41.000		
