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
1018629623	14-05-2025	ZSCS	Spares Counter Sales	0009000001	ALMASS KL55F9204		Cash Sales	UNREGISTERED		Ex-Works		CS KL55F9204			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086945221	1.00		0094929789	3772042500098		ZF21	SCS Invoice	14-05-2025	May	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628291	14-05-2025	ZSCS	Spares Counter Sales	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFN6386N1ZO	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	2.00	0086943545	2.00		0094928360	3772052500118		ZF22	Spares Invoice	14-05-2025	May	2025	2.00	"14,906.26"	"11,090.26"	"11,090.26"		0.00	0.00	0.00	0.00	0.00	0.00	"14,906.24"		0.00	14.00%	"2,086.88"	14.00%	"2,086.88"	0.00	"4,173.76"	0.00	"19,080.00"	9847214192	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629596	14-05-2025	ZSCS	Spares Counter Sales	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"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	2.00	0086945187	2.00		0094929743	3772052500119		ZF22	Spares Invoice	14-05-2025	May	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"	9072379999	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018630221	14-05-2025	ZSCS	Spares Counter Sales	0012334294	BASHEER T	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086946025	1.00		0094930549	3772052500120		ZF22	Spares Invoice	14-05-2025	May	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"	8111946784	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"17,125.00"	"13,881.13"	"10,600.20"	0.00	0.00	6.00		6.00										6.00	"22,444.46"	"17,137.60"	"17,137.60"		0.00	0.00	0.00	0.00	0.00	0.00	"22,444.36"		0.00		"2,765.32"		"2,765.32"	0.00	"5,530.64"	0.00	"27,975.00"				20.000		0.00	40.00	40.000		
