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
1018526023	16-04-2025	ZSCS	Spares Counter Sales	0012162926	"SALMAN. K.N., PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABMFM2762L1ZZ	"Costs, insurance & freight"		kl10bh9926			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824534	1.00		0094822453	3772042500024		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8129900444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018523604	16-04-2025	ZSCS	Spares Counter Sales	0012560791	MOHAMMED ASLAM CK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086821523	1.00		0094819814	3772052500039		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9895666463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524330	16-04-2025	ZSCS	Spares Counter Sales	0012755526	ANAS	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32BLZPA1318Q1ZR	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822319	1.00		0094820532	3772052500040		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995424525	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525417	16-04-2025	ZSCS	Spares Counter Sales	0010704642	MUHAMMED MUSTHAFA. P.C.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,515.05"	0.00	0.00	1.00	0086823714	1.00		0094821713	3772052500041		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,983.05"	"1,515.05"	"1,515.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,983.05"		0.00	9.00%	178.47	9.00%	178.47	0.00	356.94	0.00	"2,339.99"	9544992152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525417	16-04-2025	ZSCS	Spares Counter Sales	0010704642	MUHAMMED MUSTHAFA. P.C.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086823714	1.00		0094821713	3772052500041		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9544992152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525417	16-04-2025	ZSCS	Spares Counter Sales	0010704642	MUHAMMED MUSTHAFA. P.C.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0086823714	1.00		0094821713	3772052500041		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9544992152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018525417	16-04-2025	ZSCS	Spares Counter Sales	0010704642	MUHAMMED MUSTHAFA. P.C.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		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	10.00	0086823714	10.00		0094821713	3772052500041		ZF22	Spares Invoice	16-04-2025	April	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.20"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,680.02"	9544992152	0001		1.000		0.00	10.00	10.000	L	L
1018525497	16-04-2025	ZSCS	Spares Counter Sales	0012076954	ABDUL RASHEED CK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086823825	2.00		0094821799	3772052500042		ZF22	Spares Invoice	16-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9946287280	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018525713	16-04-2025	ZSCS	Spares Counter Sales	0012078158	SHABID SHABID	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086824087	1.00		0094822039	3772052500043		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	-28.59	0.00	0.00	924.12		0.00	14.00%	129.44	14.00%	129.44	0.00	258.88	0.00	"1,183.00"	8281194134	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"11,808.00"	"9,925.93"	"8,137.37"	0.00	0.00	19.00		19.00										19.00	"13,063.21"	"10,724.41"	"10,724.41"		0.00	0.00	0.00	-28.59	0.00	0.00	"13,034.30"		0.00		"1,219.35"		"1,219.35"	0.00	"2,438.70"	0.00	"15,473.00"				81.000		0.00	110.00	110.000		
