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	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	Unit Of Measure
1019324992	07-11-2025	ZSCS	Spares Counter Sales	0012334294	BASHEER T	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53v6162			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087752123	2.00		0950649914	3772042500589		ZF21	SCS Invoice	07-11-2025	November	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"	8111946784	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019325467	07-11-2025	ZSCS	Spares Counter Sales	0012830199	ABDUL GAFOOR M	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AL2187			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752658	1.00		0950650375	3772042500590		ZF21	SCS Invoice	07-11-2025	November	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"	9846407226	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325494	07-11-2025	ZSCS	Spares Counter Sales	0013057578	MOHAMMED MUSTHAFA P	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752695	1.00		0950650403	3772042500591		ZF21	SCS Invoice	07-11-2025	November	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"	9446630709	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325846	07-11-2025	ZSCS	Spares Counter Sales	0012734465	THE MANAGER	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CSKL10BL1806			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087753123	1.00		0950650776	3772042500592		ZF21	SCS Invoice	07-11-2025	November	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"	9995017332	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019324404	07-11-2025	ZSCS	Spares Counter Sales	0010403813	KOHINOOR GENERAL AGENCIES	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AMJPA9821C1ZJ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087751477	1.00		0950649347	3772052500557		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9847509101	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324653	07-11-2025	ZSCS	Spares Counter Sales	0011111320	NISARUDHEEN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	1.00	0087751759	1.00		0950649587	3772052500558		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"2,479.66"	"1,894.46"	"1,894.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,479.66"		0.00	9.00%	223.17	9.00%	223.17	0.00	446.34	0.00	"2,926.00"	9645236149	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"10,604.00"	"8,986.56"	"7,442.04"	0.00	0.00	7.00		7.00											"10,096.76"	"8,434.31"	"8,434.31"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		908.72		908.72	0.00	"1,817.44"	0.00	"11,914.00"				80.000			100.00	100.000			
