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
1019354298	14-11-2025	ZORD	Spares Sales Order	0011909687	MANOJ CK	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78C0987			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087785828	1.00		0950680228	3773052500628		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9539808676	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019354542	14-11-2025	ZORD	Spares Sales Order	0010818027	DEEPAKLAL. P.G	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL56U2206			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087786093	1.00		0950680466	3773052500629		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9605154420	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019354600	14-11-2025	ZORD	Spares Sales Order	0011401923	MUHAMMEDKUTTY GATE	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AASFG9600N1ZY	"Costs, insurance & freight"		KL73D4157			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC367452	Cable assy. cab side	87089900	ZHAW	"1,382.00"	"1,171.19"	894.79	0.00	0.00	1.00	0087786157	1.00		0950680520	3773052500630		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	"1,171.19"	894.79	894.79		0.00	0.00	0.00	0.00	0.00	0.00	"1,171.18"		0.00	9.00%	105.41	9.00%	105.41	0.00	210.82	0.00	"1,382.00"	9746863125	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355086	14-11-2025	ZORD	Spares Sales Order	0012967061	PROPRIETOR	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AKUPV5467C1ZP	"Costs, insurance & freight"		KL73F4681			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	0087786698	1.00		0950680990	3773052500631		ZF22	Spares Invoice	14-11-2025	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"	8086378743	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356440	14-11-2025	ZORD	Spares Sales Order	0011427575	SHAJI P P	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3802			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC327020	BRAKE DRUM	87087000	ZHAW	"13,035.00"	"11,046.61"	"8,439.61"	0.00	0.00	2.00	0087788178	2.00		0950682294	3773052500632		ZF22	Spares Invoice	14-11-2025	November	2025	2.00	"22,093.22"	"16,879.22"	"16,879.22"		0.00	0.00	0.00	0.00	0.00	0.00	"22,093.22"		0.00	9.00%	"1,988.39"	9.00%	"1,988.39"	0.00	"3,976.78"	0.00	"26,070.00"	9947310133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356515	14-11-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			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	0087788252	1.00		0950682368	3773052500633		ZF22	Spares Invoice	14-11-2025	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019358011	14-11-2025	ZORD	Spares Sales Order	0010080299	"Tomy. C. U.,"	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12H5098			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	184.53	0.00	0.00	2.00	0087790034	2.00		0950683915	3773052500634		ZF22	Spares Invoice	14-11-2025	November	2025	2.00	483.06	369.06	369.06		0.00	0.00	0.00	0.00	0.00	0.00	483.04		0.00	9.00%	43.48	9.00%	43.48	0.00	86.96	0.00	570.00	9947427781	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
