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
1019353734	13-11-2025	ZSCS	Spares Counter Sales	0012822072	UME R	PERINTHALMANNA	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	3.00	0087785175	3.00		0950679571	3772042500599		ZF21	SCS Invoice	13-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8589075431	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019353873	13-11-2025	ZSCS	Spares Counter Sales	0012073107	NISAR MULLUNGAL	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CSA			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087785375	1.00		0950679782	3772042500600		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	8547993327	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019353873	13-11-2025	ZSCS	Spares Counter Sales	0012073107	NISAR MULLUNGAL	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CSA			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	0087785375	1.00		0950679782	3772042500600		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8547993327	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019349207	13-11-2025	ZSCS	Spares Counter Sales	0012868539	MS AVIL	MANNARKAD	Retail/ Fleet Owner	REGISTERED	32GMEPS7498G1ZF	DEALER		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	0087780062	1.00		0950675020	3772052500566		ZF22	Spares Invoice	13-11-2025	November	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"	8075299946	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019349756	13-11-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	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	1.00	0087780642	1.00		0950675526	3772052500567		ZF22	Spares Invoice	13-11-2025	November	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"	9447179655	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019350251	13-11-2025	ZSCS	Spares Counter Sales	0010735813	ABDUL RASHEED Ck	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	2.00	0087781152	2.00		0950676006	3772052500568		ZF22	Spares Invoice	13-11-2025	November	2025	2.00	"2,359.32"	"1,802.52"	"1,802.52"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.32"		0.00	9.00%	212.34	9.00%	212.34	0.00	424.68	0.00	"2,784.00"	9946287280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019350251	13-11-2025	ZSCS	Spares Counter Sales	0010735813	ABDUL RASHEED Ck	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC390301	LEAF 1	73201020	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087781152	1.00		0950676006	3772052500568		ZF22	Spares Invoice	13-11-2025	November	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	"5,870.00"	9946287280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019351629	13-11-2025	ZSCS	Spares Counter Sales	0012851934	SASIDHARAN	ERNAD	Retail/ Fleet Owner	REGISTERED	32AKCPS6581Q1ZG	"Costs, insurance & freight"		CS KL10BL2319			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	0087782688	1.00		0950677324	3772052500569		ZF22	Spares Invoice	13-11-2025	November	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"	8848384369	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"14,927.00"	"12,650.16"	"10,385.11"	0.00	0.00	11.00		11.00											"16,050.22"	"13,270.91"	"13,270.91"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		"1,444.52"		"1,444.52"	0.00	"2,889.04"	0.00	"18,939.00"				100.000			140.00	140.000			
