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
1018852901	11-07-2025	ZSCS	Spares Counter Sales	0011812372	AL HUDA  ENGLISH SCHOOL	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BG7808			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	0087205984	1.00		0950160623	3772042500247		ZF21	SCS Invoice	11-07-2025	July	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"	9895786123	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854163	11-07-2025	ZSCS	Spares Counter Sales	0012416125	HAMZA MOHAMMED MUNDUMMAL	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32ABHFA3851D1ZX	"Costs, insurance & freight"		CS KL53V2752			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	0087207439	1.00		0950161887	3772042500248		ZF21	SCS Invoice	11-07-2025	July	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"	8156916517	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850964	11-07-2025	ZSCS	Spares Counter Sales	0012019654	ASYA K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	6.00	0087203885	6.00		0950158737	3772052500248		ZF22	Spares Invoice	11-07-2025	July	2025	6.00	864.42	660.42	660.42		0.00	0.00	0.00	0.00	0.00	0.00	864.41		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.01"	9747193333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850964	11-07-2025	ZSCS	Spares Counter Sales	0012019654	ASYA K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	6.00	0087203885	6.00		0950158737	3772052500248		ZF22	Spares Invoice	11-07-2025	July	2025	6.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.37"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,229.99"	9747193333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852203	11-07-2025	ZSCS	Spares Counter Sales	0012339364	BHASKARAN T	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0087205217	1.00		0950159949	3772052500249		ZF22	Spares Invoice	11-07-2025	July	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"	9895439897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852223	11-07-2025	ZSCS	Spares Counter Sales	0012339364	BHASKARAN T	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		c			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	0087205239	1.00		0950159965	3772052500250		ZF22	Spares Invoice	11-07-2025	July	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"	9895439897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853524	11-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041234	11-07-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	4.00	0087207624	4.00		0950162059	3772052500251		ZF22	Spares Invoice	11-07-2025	July	2025	4.00	375.00	279.00	279.00		0.00	-96.00	0.00	0.00	0.00	0.00	278.88		0.00	14.00%	39.06	14.00%	39.06	0.00	78.12	0.00	357.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"5,735.00"	"4,852.35"	"4,281.63"	0.00	0.00	20.00		20.00										20.00	"6,722.60"	"5,704.88"	"5,704.88"		0.00	-96.00	0.00	0.00	0.00	0.00	"6,626.30"		0.00		610.35		610.35	0.00	"1,220.70"	0.00	"7,847.00"				80.000		0.00	80.00	80.000		
