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
1019328608	08-11-2025	ZSCS	Spares Counter Sales	0009000001	PRALHAD KONDIBA BHONG		Cash Sales	UNREGISTERED		Ex-Works		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	0087756381	1.00		0950653715	3772052500559		ZF22	Spares Invoice	08-11-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019330676	08-11-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087758742	200.00		0950655757	3772052500560		ZF22	Spares Invoice	08-11-2025	November	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	0001		1.000		0.00	200.00	200.000	NOS	NOS	NOS
1019330741	08-11-2025	ZSCS	Spares Counter Sales	0010995103	BUSHARA. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087758812	2.00		0950655829	3772052500561		ZF22	Spares Invoice	08-11-2025	November	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9656371117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331020	08-11-2025	ZSCS	Spares Counter Sales	0011858152	PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32JIAPK9971F1Z0	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	587.89	0.00	0.00	1.00	0087759140	1.00		0950656140	3772052500562		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	769.49	587.89	587.89		0.00	0.00	0.00	0.00	0.00	0.00	769.50		0.00	9.00%	69.25	9.00%	69.25	0.00	138.50	0.00	908.00	9895970044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331020	08-11-2025	ZSCS	Spares Counter Sales	0011858152	PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32JIAPK9971F1Z0	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	587.89	0.00	0.00	1.00	0087759140	1.00		0950656140	3772052500562		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	769.49	587.89	587.89		0.00	0.00	0.00	0.00	0.00	0.00	769.50		0.00	9.00%	69.25	9.00%	69.25	0.00	138.50	0.00	908.00	9895970044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331114	08-11-2025	ZSCS	Spares Counter Sales	0011791190	MARKAZUL ULOOM ENGLISH SCHOOL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	ZHAW	"1,493.00"	"1,265.25"	966.65	0.00	0.00	1.00	0087759265	1.00		0950656248	3772052500563		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"1,265.25"	966.65	966.65		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.26"		0.00	9.00%	113.87	9.00%	113.87	0.00	227.74	0.00	"1,493.00"	9447231871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"4,786.00"	"4,055.96"	"3,249.64"	0.00	0.00	206.00		206.00											"14,600.41"	"12,662.66"	"12,662.66"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,314.03"		"1,314.03"	0.00	"2,628.06"	0.00	"17,228.00"				21.000			220.00	220.000			
