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
1019359616	15-11-2025	ZORD	Spares Sales Order	0012827378	THE SECRETARY	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADAM7991C2ZL	"Costs, insurance & freight"		KL12P8346			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,300.00"	"1,101.69"	841.69	0.00	0.00	1.00	0087791914	1.00		0950685648	3773052500635		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"1,101.69"	841.69	841.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9496048347	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360357	15-11-2025	ZORD	Spares Sales Order	0011457877	RANJITH MT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	671.41	0.00	0.00	1.00	0087792721	1.00		0950686360	3773052500636		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	878.81	671.41	671.41		0.00	0.00	0.00	0.00	0.00	0.00	878.82		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,037.00"	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360357	15-11-2025	ZORD	Spares Sales Order	0011457877	RANJITH MT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB311691	MUDGUARD LH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	671.41	0.00	0.00	1.00	0087792721	1.00		0950686360	3773052500636		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	878.81	671.41	671.41		0.00	0.00	0.00	0.00	0.00	0.00	878.82		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,037.00"	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360357	15-11-2025	ZORD	Spares Sales Order	0011457877	RANJITH MT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	87089900	ZHAW	161.00	136.44	104.24	0.00	0.00	1.00	0087792721	1.00		0950686360	3773052500636		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	136.44	104.24	104.24		0.00	0.00	0.00	0.00	0.00	0.00	136.44		0.00	9.00%	12.28	9.00%	12.28	0.00	24.56	0.00	161.00	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361115	15-11-2025	ZORD	Spares Sales Order	0011159583	"HAMZA,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10BD8009			3773	PSN AUTOMOTIVE MARKETING	Wayanad	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,232.11"	0.00	0.00	1.00	0087793526	1.00		0950687080	3773052500637		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"1,612.71"	"1,232.11"	"1,232.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,612.72"		0.00	9.00%	145.14	9.00%	145.14	0.00	290.28	0.00	"1,903.00"	9745700324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361146	15-11-2025	ZORD	Spares Sales Order	0010413073	SUBAIR P	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55L7413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID201024	BY PASS FILTER	84212300	ZHAW	360.00	305.08	233.08	0.00	0.00	1.00	0087793560	1.00		0950687111	3773052500638		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9744712836	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361146	15-11-2025	ZORD	Spares Sales Order	0010413073	SUBAIR P	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55L7413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	220.00	186.44	142.44	0.00	0.00	1.00	0087793560	1.00		0950687111	3773052500638		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9744712836	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361146	15-11-2025	ZORD	Spares Sales Order	0010413073	SUBAIR P	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55L7413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087793560	1.00		0950687111	3773052500638		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9744712836	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361390	15-11-2025	ZORD	Spares Sales Order	0010052247	Rashad.k	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL78966			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID378974	combo oil filter	84212300	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087793849	1.00		0950687388	3773052500639		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.87"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,504.99"	9747365380	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361390	15-11-2025	ZORD	Spares Sales Order	0010052247	Rashad.k	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL78966			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID307530	FILLER INSERT	84212300	ZHAW	"2,385.00"	"2,021.19"	"1,544.19"	0.00	0.00	1.00	0087793849	1.00		0950687388	3773052500639		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"2,021.19"	"1,544.19"	"1,544.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,021.19"		0.00	9.00%	181.91	9.00%	181.91	0.00	363.82	0.00	"2,385.01"	9747365380	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361960	15-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794501	1.00		0950687968	3773052500640		ZF22	Spares Invoice	15-11-2025	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362133	15-11-2025	ZORD	Spares Sales Order	0010781897	HAMSA UP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AB6165			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794722	1.00		0950688148	3773052500641		ZF22	Spares Invoice	15-11-2025	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"	9846802682	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362750	15-11-2025	ZORD	Spares Sales Order	0012986730	KAMARUNEESA K A	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72F0351			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087795486	1.00		0950688807	3773052500642		ZF22	Spares Invoice	15-11-2025	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"	9048395881	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
