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
1018756127	17-06-2025	ZSCS	Spares Counter Sales	0012162926	"SALMAN. K.N., PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABMFM2762L1ZZ	"Costs, insurance & freight"		cs KL10BH9926			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	0087092873	1.00		0950059820	3772042500179		ZF21	SCS Invoice	17-06-2025	June	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"	8129900444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018756586	17-06-2025	ZSCS	Spares Counter Sales	0011470936	FAHAD ELLIKKAL VELUTHEDATH	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AHIPV1387Q1ZKC	"Costs, insurance & freight"		cs KL65H5579			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087093377	1.00		0950060269	3772042500180		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	9995947250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756978	17-06-2025	ZSCS	Spares Counter Sales	0011814812	SUMESH S	ALATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		kl49n7399			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	0087093828	1.00		0950060699	3772042500181		ZF21	SCS Invoice	17-06-2025	June	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"	9745029199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757592	17-06-2025	ZSCS	Spares Counter Sales	0012006461	NAJMUDHEEN M	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BH5504			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087094543	2.00		0950061295	3772042500182		ZF21	SCS Invoice	17-06-2025	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	6238713737	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018758198	17-06-2025	ZSCS	Spares Counter Sales	0011498060	MUHAMMEDASHRAF KALLUNGAL	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65Q9036			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	2.00	0087095274	2.00		0950061915	3772042500183		ZF21	SCS Invoice	17-06-2025	June	2025	2.00	195.32	145.32	145.32		0.00	0.00	0.00	0.00	0.00	0.00	195.32		0.00	14.00%	27.34	14.00%	27.34	0.00	54.68	0.00	250.00	9746990816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758237	17-06-2025	ZSCS	Spares Counter Sales	0011498060	MUHAMMEDASHRAF KALLUNGAL	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65Q9036			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087095313	1.00		0950061947	3772042500184		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9746990816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758277	17-06-2025	ZSCS	Spares Counter Sales	0012136872	OUTLUK TILES AND PAVERS	ERNAD	Retail/ Fleet Owner	REGISTERED	32AABFO9027A1ZT	"Costs, insurance & freight"		KL84D5745			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	0087095358	1.00		0950061995	3772042500185		ZF21	SCS Invoice	17-06-2025	June	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"	8086850170	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758776	17-06-2025	ZSCS	Spares Counter Sales	0011994175	MUNEER K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KL84B2369			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	1.00	0087095970	1.00		0950062534	3772042500186		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	85.94	63.94	63.94		0.00	0.00	0.00	0.00	0.00	0.00	85.94		0.00	14.00%	12.03	14.00%	12.03	0.00	24.06	0.00	110.00	9946340533	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"6,242.00"	"5,259.81"	"4,449.66"	0.00	0.00	10.00		10.00										10.00	"5,613.40"	"4,723.89"	"4,723.89"		0.00	0.00	0.00	0.00	0.00	0.00	"5,613.28"		0.00		527.86		527.86	0.00	"1,055.72"	0.00	"6,669.00"				61.000		0.00	62.00	62.000		
