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
1019053744	01-09-2025	ZSCS	Spares Counter Sales	0012402301	AMAL P S	CHAVAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087439518	1.00		0950369299	3793042500235		ZF21	SCS Invoice	01-09-2025	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"	7025333999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019055030	01-09-2025	ZSCS	Spares Counter Sales	0010337078	"THE MANAGING DIRECTOR,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AADCR1243A1Z8	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087440888	1.00		0950370507	3793042500236		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.70"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	"2,480.00"	9946200145	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057814	02-09-2025	ZSCS	Spares Counter Sales	0011120658	SHAN M	KOLLAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087444280	1.00		0950373559	3793042500237		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9497367215	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059089	02-09-2025	ZSCS	Spares Counter Sales	0012497359	SANTHOSH KUMAR JHA	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32BLAPS9568K1ZI	"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087445741	1.00		0950374827	3793042500238		ZF21	SCS Invoice	02-09-2025	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"	9037295690	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062018	03-09-2025	ZSCS	Spares Counter Sales	0009000001	KL85D8847		Cash Sales	UNREGISTERED		Ex-Works		KL85D8847			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087449257	1.00		0950377918	3793042500239		ZF21	SCS 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
1019062032	03-09-2025	ZSCS	Spares Counter Sales	0009000001	Anil		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087449273	1.00		0950377938	3793042500240		ZF21	SCS 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
1019062868	03-09-2025	ZSCS	Spares Counter Sales	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	DEALER		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087450168	1.00		0950378728	3793042500241		ZF21	SCS 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"	9995661585	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019064286	03-09-2025	ZSCS	Spares Counter Sales	0009000001	Sreejith		Cash Sales	UNREGISTERED		Ex-Works		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	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	0087451774	1.00		0950380181	3793042500242		ZF21	SCS 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
1019056829	01-09-2025	ZORD	Spares Sales Order	0011435047	JILSON K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3793	PSN AUTOMOTIVE MARKETING	Calicut	IA344617	"TRACK ARM, LH"	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,610.06"	0.00	0.00	1.00	0087443014	1.00		0950372403	3793052500081		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"2,164.06"	"1,610.06"	"1,610.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,164.06"		0.00	14.00%	302.97	14.00%	302.97	0.00	605.94	0.00	"2,770.00"	9495030620	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,400.00"	"11,172.71"	"9,357.13"	0.00	0.00	9.00		9.00										9.00	"11,172.71"	"9,357.13"	"9,357.13"		0.00	0.00	0.00	0.00	0.00	0.00	"11,172.48"		0.00		"1,113.76"		"1,113.76"	0.00	"2,227.52"	0.00	"13,400.00"				120.000		0.00	120.00	120.000		
