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
1018861863	14-07-2025	ZSCS	Spares Counter Sales	0011799285	PSN Automobiles Pvt Ltd The General	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABCP6075A1ZW	DEALER		cs KL07DG2921			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	0087216309	1.00		0950169881	3772042500249		ZF21	SCS Invoice	14-07-2025	July	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"	9895440444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862367	14-07-2025	ZSCS	Spares Counter Sales	0010435358	THE MANAGING PARTNER - MAKSONS	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AAVFM6947R1Z5	"Costs, insurance & freight"		CS KL12L7940			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	24.00	0087216812	24.00		0950170341	3772042500250		ZF21	SCS Invoice	14-07-2025	July	2025	24.00	"5,450.88"	"4,293.12"	"4,293.12"		0.00	0.00	0.00	0.00	0.00	0.00	"5,450.84"		0.00	9.00%	490.58	9.00%	490.58	0.00	981.16	0.00	"6,432.00"	9745506570	0001		1.000		0.00	24.00	24.000	L	L
1018861053	14-07-2025	ZSCS	Spares Counter Sales	0012491929	MOHAMMED ALI AM	ERNAD	Retail/ Fleet Owner	REGISTERED	32AHVPM4904D1ZE	"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	1.00	0087215421	1.00		0950169111	3772052500258		ZF22	Spares Invoice	14-07-2025	July	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"	9895978910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862888	14-07-2025	ZSCS	Spares Counter Sales	0011648224	INFRAGRANITE	PERINTHALMANNA	Retail/ Fleet Owner	REGISTERED	32AAEFI8714R1ZX	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID360705	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,839.66"	0.00	0.00	1.00	0087217382	1.00		0950170837	3772052500259		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"2,472.66"	"1,839.66"	"1,839.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,472.66"		0.00	14.00%	346.17	14.00%	346.17	0.00	692.34	0.00	"3,165.00"	9447336995	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863013	14-07-2025	ZSCS	Spares Counter Sales	0012465583	NOORENGAL	ERNAD	Retail/ Fleet Owner	REGISTERED	32ABPFM6343J1ZZ	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC392794	LEAF_1	87089900	NOS	ZHAW	"13,455.00"	"10,511.72"	"7,820.72"	0.00	0.00	1.00	0087217526	1.00		0950170994	3772052500260		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"10,511.72"	"7,820.72"	"7,820.72"		0.00	0.00	0.00	0.00	0.00	0.00	"10,511.72"		0.00	14.00%	"1,471.64"	14.00%	"1,471.64"	0.00	"2,943.28"	0.00	"13,455.00"	9447193594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864116	14-07-2025	ZSCS	Spares Counter Sales	0010542497	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	73181500	NOS	ZHAW	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0087218891	1.00		0950172158	3772052500261		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	"1,375.00"	9633999660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864116	14-07-2025	ZSCS	Spares Counter Sales	0010542497	ARANHIKKAL JAMAL MOHAMMED	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAJFA4100C1ZF	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087218891	1.00		0950172158	3772052500261		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	9633999660	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"21,028.00"	"16,720.03"	"12,807.93"	0.00	0.00	30.00		30.00										30.00	"21,943.79"	"16,922.17"	"16,922.17"		0.00	0.00	0.00	0.00	0.00	0.00	"21,943.68"		0.00		"2,624.16"		"2,624.16"	0.00	"5,248.32"	0.00	"27,192.00"				41.000		0.00	64.00	64.000		
