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
1019359229	15-11-2025	ZSCS	Spares Counter Sales	0012446407	MUHAMMED SUHAIL KV	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087791511	2.00		0950685302	3772042500605		ZF21	SCS Invoice	15-11-2025	November	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"	7306721662	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019359252	15-11-2025	ZSCS	Spares Counter Sales	0012462752	MUJEEB RAHMAN KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D5084			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791534	1.00		0950685326	3772042500606		ZF21	SCS 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"	9747893368	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359714	15-11-2025	ZSCS	Spares Counter Sales	0012583579	RAJEESH KP	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csd			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792018	1.00		0950685755	3772042500607		ZF21	SCS 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"	7012299404	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361380	15-11-2025	ZSCS	Spares Counter Sales	0012358190	RASHAD K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84D1633			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087793827	1.00		0950687370	3772042500608		ZF21	SCS 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"	9946491503	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361565	15-11-2025	ZSCS	Spares Counter Sales	0012211361	"SHABEEB., PROPRIETOR"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FAAPS7032H1ZT	"Costs, insurance & freight"		cs KL84B9413			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087794048	2.00		0950687564	3772042500609		ZF21	SCS Invoice	15-11-2025	November	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"	9995140776	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019362543	15-11-2025	ZSCS	Spares Counter Sales	0012799733	MUHAMMED ABRAR NM	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bk9087			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087795227	1.00		0950688602	3772042500610		ZF21	SCS 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"	8606131865	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019363515	15-11-2025	ZSCS	Spares Counter Sales	0012838959	MUSTAFA	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl53w3220			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087796426	1.00		0950689688	3772042500611		ZF21	SCS 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"	9539627916	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"9,170.00"	"7,771.40"	"6,945.89"	0.00	0.00	9.00		9.00											"9,991.80"	"8,930.43"	"8,930.43"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		899.28		899.28	0.00	"1,798.56"	0.00	"11,790.00"				140.000			180.00	180.000			
