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
1018745884	14-06-2025	ZSCS	Spares Counter Sales	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFFC6366G1ZL	"Costs, insurance & freight"		kl10bh4308			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	1.00	0087081158	1.00		0950049363	3772042500173		ZF21	SCS Invoice	14-06-2025	June	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"	9895981577	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748300	14-06-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bh9261			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	1.00	0087083907	1.00		0950051762	3772042500174		ZF21	SCS Invoice	14-06-2025	June	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748781	14-06-2025	ZSCS	Spares Counter Sales	0012283799	ABDUL GAFOOR PARAMMAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bj6233			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	0087084503	2.00		0950052298	3772042500175		ZF21	SCS Invoice	14-06-2025	June	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"	9061551850	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018747418	14-06-2025	ZSCS	Spares Counter Sales	0010063913	Shahil. A. M.. a.m	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	20.00	0087082819	20.00		0950050807	3772052500190		ZF22	Spares Invoice	14-06-2025	June	2025	20.00	"4,542.40"	"3,577.60"	"3,577.60"		0.00	0.00	0.00	0.00	0.00	0.00	"4,542.36"		0.00	9.00%	408.82	9.00%	408.82	0.00	817.64	0.00	"5,360.00"	9745307164	0001		1.000		0.00	20.00	20.000	L	L
1018748406	14-06-2025	ZSCS	Spares Counter Sales	0011540290	SIRAJUDHEEN PULLIYILPARAMMATHODI	ERNAD	Retail/ Fleet Owner	REGISTERED	32BWZPS7710K1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087084029	1.00		0950051881	3772052500191		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895502650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748406	14-06-2025	ZSCS	Spares Counter Sales	0011540290	SIRAJUDHEEN PULLIYILPARAMMATHODI	ERNAD	Retail/ Fleet Owner	REGISTERED	32BWZPS7710K1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087084029	1.00		0950051881	3772052500191		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9895502650	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"6,793.00"	"5,756.88"	"4,835.85"	0.00	0.00	26.00		26.00										26.00	"11,182.36"	"9,226.84"	"9,226.84"		0.00	0.00	0.00	0.00	0.00	0.00	"11,182.16"		0.00		"1,006.42"		"1,006.42"	0.00	"2,012.84"	0.00	"13,195.00"				61.000		0.00	100.00	100.000		
