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
1018968270	09-08-2025	ZSCS	Spares Counter Sales	0012894135	NAJEEB T K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AICPN8591P1ZL	"Costs, insurance & freight"		cs KL55AL4714			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	0087340306	1.00		0950280392	3772042500331		ZF21	SCS Invoice	09-08-2025	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"	9847550550	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968292	09-08-2025	ZSCS	Spares Counter Sales	0011433153	ABDULGANI ANEES	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32AAEFO7802J1ZC	"Costs, insurance & freight"		cs KL65T5400			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087340328	2.00		0950280418	3772042500332		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9605767313	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018966838	09-08-2025	ZSCS	Spares Counter Sales	0011558299	MOHAMMEDKUTTY THURUVANGAT	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF200827	SCREW	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087338669	4.00		0950278920	3772052500318		ZF22	Spares Invoice	09-08-2025	August	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9847602487	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966838	09-08-2025	ZSCS	Spares Counter Sales	0011558299	MOHAMMEDKUTTY THURUVANGAT	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306236	PACKING SIDE VENT	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087338669	2.00		0950278920	3772052500318		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.31		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	69.99	9847602487	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966838	09-08-2025	ZSCS	Spares Counter Sales	0011558299	MOHAMMEDKUTTY THURUVANGAT	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	2.00	0087338669	2.00		0950278920	3772052500318		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	39.06	29.06	29.06		0.00	0.00	0.00	0.00	0.00	0.00	39.05		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	49.99	9847602487	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"1,677.00"	"1,419.56"	"1,234.27"	0.00	0.00	11.00		11.00										11.00	"1,737.40"	"1,482.75"	"1,482.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,737.34"		0.00		158.33		158.33	0.00	316.66	0.00	"2,054.00"				21.000		0.00	22.00	22.000		
