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
1018617869	12-05-2025	ZSCS	Spares Counter Sales	0012752045	SAMSUDHEEN CP	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		SAMSUDHEEN CP			3804	PSN Automotive Marketing	Malappuram	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	0086931415	1.00		0094917627	3804042500012		ZF21	SCS Invoice	12-05-2025	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"	9207417870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617895	12-05-2025	ZSCS	Spares Counter Sales	0012438353	MOHAMMED SHAFEEQ HAMZA	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AJ6903			3804	PSN Automotive Marketing	Malappuram	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	0086931442	1.00		0094917648	3804042500013		ZF21	SCS Invoice	12-05-2025	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"	9847994059	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619425	12-05-2025	ZSCS	Spares Counter Sales	0012759814	SHIHABUDHEEN N	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		SHIHABUDHEEN N			3804	PSN Automotive Marketing	Malappuram	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	0086933101	1.00		0094919101	3804042500014		ZF21	SCS Invoice	12-05-2025	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"	9847300080	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619710	12-05-2025	ZSCS	Spares Counter Sales	0012561286	MUHAMMED SUHAIL N	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AK1458			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086933403	2.00		0094919342	3804042500015		ZF21	SCS Invoice	12-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9072229097	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018621521	12-05-2025	ZSCS	Spares Counter Sales	0012028728	MOYTHEEN KUTTY KUNNATH	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AH0378			3804	PSN Automotive Marketing	Malappuram	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0086935644	2.00		0094921338	3804042500016		ZF21	SCS Invoice	12-05-2025	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	-3.07	0.00	0.00	508.42		0.00	9.00%	45.79	9.00%	45.79	0.00	91.58	0.00	600.00	9895196509	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018624540	13-05-2025	ZSCS	Spares Counter Sales	0012130739	CORNICHE HOSPITALITY  PVT LTD	TIRUR	Retail/ Fleet Owner	REGISTERED	32AACCC6586A1Z0	"Costs, insurance & freight"		KL65T8972			3804	PSN Automotive Marketing	Malappuram	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	0086939109	1.00		0094924385	3804042500017		ZF21	SCS Invoice	13-05-2025	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"	9847015917	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"6,752.00"	"5,721.93"	"5,162.92"	0.00	0.00	8.00		8.00										8.00	"7,071.06"	"6,356.76"	"6,356.76"		0.00	0.00	0.00	-3.07	0.00	0.00	"7,067.74"		0.00		636.13		636.13	0.00	"1,272.26"	0.00	"8,340.00"				101.000		0.00	122.00	122.000		
