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
1019337638	10-11-2025	ZSCS	Spares Counter Sales	0012647678	NABEEL K	TIRUR	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	0087766503	1.00		0950662766	3772042500593		ZF21	SCS Invoice	10-11-2025	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"	8590143120	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019338005	10-11-2025	ZSCS	Spares Counter Sales	0011574225	MOHAMMEDSHINAS K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BF8460			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID355650	ADAPTOR ESS LINE	87089900	ZHAW	857.00	726.27	554.87	0.00	0.00	1.00	0087766952	1.00		0950663134	3772042500594		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	726.27	554.87	554.87		0.00	0.00	0.00	0.00	0.00	0.00	726.28		0.00	9.00%	65.36	9.00%	65.36	0.00	130.72	0.00	857.00	9947992264	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335770	10-11-2025	ZSCS	Spares Counter Sales	0012221337	"THE PRINCIPAL,GREEN VALLEY"	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002689	BRAKE MASTER CYLINDER	87089900	ZHAW	"3,074.00"	"2,605.08"	"1,990.28"	0.00	0.00	1.00	0087764445	1.00		0950660945	3772052500564		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	"2,605.08"	"1,990.28"	"1,990.28"		0.00	0.00	0.00	-78.15	0.00	0.00	"2,527.16"		0.00	9.00%	227.42	9.00%	227.42	0.00	454.84	0.00	"2,982.00"	9061786600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"5,241.00"	"4,441.55"	"3,537.42"	0.00	0.00	3.00		3.00											"4,441.55"	"3,537.42"	"3,537.42"		0.00	0.00	0.00	-78.15	0.00	0.00			0.00		392.70		392.70	0.00	785.40	0.00	"5,149.00"				20.000			20.00	20.000			
