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
1018510434	12-04-2025	ZSCS	Spares Counter Sales	0010067304	"SHIJIL. V.V., PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AUTPV1477B1ZE	DEALER		KL54Q1081			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	0086806269	2.00		0094806298	3804042500004		ZF21	SCS Invoice	12-04-2025	April	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	9846986300	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018510752	12-04-2025	ZSCS	Spares Counter Sales	0012759814	SHIHABUDHEEN N	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AK9712			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086806637	1.00		0094806631	3804042500005		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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
1018523555	16-04-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		KL65K4504			3804	PSN Automotive Marketing	Malappuram	IH000951	AC COMPRESSOR HD ASSY	87089900	NOS	ZHAW	"25,700.00"	"20,078.13"	"14,938.13"	0.00	0.00	1.00	0086821460	1.00		0094819765	3804042500006		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"20,078.13"	"14,938.13"	"14,938.13"		0.00	0.00	0.00	0.00	0.00	0.00	"20,078.12"		0.00	14.00%	"2,810.94"	14.00%	"2,810.94"	0.00	"5,621.88"	0.00	"25,700.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018526774	17-04-2025	ZSCS	Spares Counter Sales	0012521937	ABDUL RAZAK	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10BK1620			3804	PSN Automotive Marketing	Malappuram	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825325	1.00		0094823171	3804042500007		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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"	9544416590	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"28,582.00"	"22,520.46"	"17,093.94"	0.00	0.00	5.00		5.00										5.00	"22,776.39"	"17,295.51"	"17,295.51"		0.00	0.00	0.00	0.00	0.00	0.00	"22,776.42"		0.00		"3,053.79"		"3,053.79"	0.00	"6,107.58"	0.00	"28,884.00"				41.000		0.00	42.00	42.000		
