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
1018949781	05-08-2025	ZSCS	Spares Counter Sales	0012328865	MUHAMMED FAISAL PARA	ERNAD	Retail/ Fleet Owner	REGISTERED	32ABYFA0665L1Z1	"Costs, insurance & freight"		kl847c2810			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	0087318652	2.00		0950261130	3772042500310		ZF21	SCS Invoice	05-08-2025	August	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"	7025686440	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018952049	05-08-2025	ZSCS	Spares Counter Sales	0011751379	SIBIKATH RAHMAN PALAKKAL	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJCM9561G1ZA	"Costs, insurance & freight"		cs  KL10BG5574			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087321230	1.00		0950263342	3772042500311		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9656198448	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953357	05-08-2025	ZSCS	Spares Counter Sales	0011115471	SHAHID P	TIRUR	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	1.00	0087322867	1.00		0950264786	3772042500312		ZF21	SCS Invoice	05-08-2025	August	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"	8089999903	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"4,195.00"	"3,450.87"	"2,900.01"	0.00	0.00	4.00		4.00										4.00	"4,561.07"	"3,892.28"	"3,892.28"		0.00	0.00	0.00	0.00	0.00	0.00	"4,560.94"		0.00		472.03		472.03	0.00	944.06	0.00	"5,505.00"				40.000		0.00	60.00	60.000		
