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
1019218768	11-10-2025	ZSCS	Spares Counter Sales	0011447917	MIDHUN RAJ	HOSDURG	Retail/ Fleet Owner	REGISTERED	32AAUFK7262J1ZU	"Costs, insurance & freight"		cs KL60S4461			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087629813	1.00		0950539868	3772042500508		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"		0.00	9.00%	150.79	9.00%	150.79	0.00	301.58	0.00	"1,977.00"	9061352434	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220496	11-10-2025	ZSCS	Spares Counter Sales	0011318910	KOLUPARAMBAN HANEEFA	TIRURANGADI	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	0.86	0087631817	0.86		0950541651	3772042500509		ZF21	SCS Invoice	11-10-2025	October	2025	0.86	954.77	853.35	853.35		0.00	0.00	0.00	0.00	0.00	0.00	955.14		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	"1,127.00"	9747444334	0001		20.000		0.00	17.20	17.200	PAC	PAC	PAK
1019220534	11-10-2025	ZSCS	Spares Counter Sales	0012084830	SAJID CV	TIRURANGADI	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	4.36	0087631859	4.36		0950541694	3772042500510		ZF21	SCS Invoice	11-10-2025	October	2025	4.36	"4,840.47"	"4,326.30"	"4,326.30"		0.00	0.00	0.00	0.00	0.00	0.00	"4,840.72"		0.00	9.00%	435.64	9.00%	435.64	0.00	871.28	0.00	"5,712.00"	9847160895	0001		20.000		0.00	87.20	87.200	PAC	PAC	PAK
1019218480	11-10-2025	ZSCS	Spares Counter Sales	0012560791	MOHAMMED ASLAM CK	MALAPPURAM	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	2.00	0087629509	2.00		0950539624	3772052500470		ZF22	Spares Invoice	11-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9895666463	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019218689	11-10-2025	ZSCS	Spares Counter Sales	0012142715	"SARAFUDDEEN, MANAGING PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ADUFS7780C1ZO	"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	0087629727	1.00		0950539801	3772052500471		ZF22	Spares Invoice	11-10-2025	October	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"	9847824087	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218729	11-10-2025	ZSCS	Spares Counter Sales	0012142715	"SARAFUDDEEN, MANAGING PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ADUFS7780C1ZO	"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	0087629775	1.00		0950539843	3772052500472		ZF22	Spares Invoice	11-10-2025	October	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"	9847824087	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220237	11-10-2025	ZSCS	Spares Counter Sales	0012894135	NAJEEB T K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AICPN8591P1ZL	"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	0087631490	1.00		0950541357	3772052500473		ZF22	Spares Invoice	11-10-2025	October	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	PAK
1019220513	11-10-2025	ZSCS	Spares Counter Sales	0011426512	NISAMUDHEEN V	ERNAD	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	0.50	0087631834	0.50		0950541672	3772052500474		ZF22	Spares Invoice	11-10-2025	October	2025	0.50	555.10	496.14	496.14		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	655.00	9947892131	0001		20.000		0.00	10.00	10.000	PAC	PAC	PAK
1019220520	11-10-2025	ZSCS	Spares Counter Sales	0012662264	MUHAMMAD RAFEEQ PARATHODI	ERNAD	Retail/ Fleet Owner	REGISTERED	32CTYPM8811L1ZX	"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	0087631841	1.00		0950541677	3772052500475		ZF22	Spares Invoice	11-10-2025	October	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"	9747393994	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"12,457.00"	"10,557.02"	"9,218.18"	0.00	0.00	12.72		12.72											"14,686.96"	"12,909.43"	"12,909.43"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,321.84"		"1,321.84"	0.00	"2,643.68"	0.00	"17,331.00"				160.000			234.40	234.400			
