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
1019340361	11-11-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	ZLUB	325.00	275.42	216.92	0.00	0.00	5.00	0087769687	5.00		0950665688	3772052500565		ZF22	Spares Invoice	11-11-2025	November	2025	5.00	"1,377.10"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.11"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,624.99"	9745799786	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS
1019340361	11-11-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087769687	1.00		0950665688	3772052500565		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.39		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.01	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342142	11-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042589	11-11-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	84133030	ZHAW	295.00	250.00	191.00	0.00	0.00	3.00	0087773352	3.00		0950668889	3772072500041		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	750.00	573.00	573.00		0.00	-177.00	0.00	0.00	0.00	0.00	722.86		0.00	9.00%	65.07	9.00%	65.07	150.00	130.14	0.00	853.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343611	11-11-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042597	11-11-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087773635	1.00		0950669146	3772072500042		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	-519.00	0.00	0.00	0.00	0.00	"2,080.58"		0.00	9.00%	187.21	9.00%	187.21	400.00	374.42	0.00	"2,455.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"4,045.00"	"3,427.96"	"2,625.46"	0.00	0.00	10.00		10.00											"5,029.64"	"2,790.54"	"2,790.54"		0.00	-696.00	0.00	0.00	0.00	0.00			0.00		439.53		439.53	550.00	879.06	0.00	"5,763.00"				1.000			5.00	5.000			
