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
1018619133	12-05-2025	ZSCS	Spares Counter Sales	0011210469	USMAN KOTTAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL01BZ511			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID327607	HOSE TC OUTLET	40091100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0086932780	1.00		0094918825	3772052500108		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	-27.54	0.00	0.00	"1,350.08"		0.00	9.00%	121.46	9.00%	121.46	0.00	242.92	0.00	"1,593.00"	9847925584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621760	12-05-2025	ZSCS	Spares Counter Sales	0011683411	MUBASSIRA KANNANKUTH	ERNAD	Retail/ Fleet Owner	REGISTERED	32CQDPK3299N1ZE	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0086935963	1.00		0094921646	3772052500109		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9846821002	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"2,610.00"	"2,146.65"	"1,624.65"	0.00	0.00	2.00		2.00										2.00	"2,146.65"	"1,624.65"	"1,624.65"		0.00	0.00	0.00	-27.54	0.00	0.00	"2,119.62"		0.00		229.19		229.19	0.00	458.38	0.00	"2,578.00"				0.000		0.00	0.00	0.000		
