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
1018875753	17-07-2025	ZSCS	Spares Counter Sales	0010840229	ILLYAS PP	ERNAD	Retail/ Fleet Owner	REGISTERED	32AALFR1842C1ZL	"Costs, insurance & freight"		kl10bf1800			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087232434	1.00		0950184239	3772042500258		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.96		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.00	9846004177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876116	17-07-2025	ZSCS	Spares Counter Sales	0012766374	MARIYUMMA MARIYUMMA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84d5116			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	0087232855	1.00		0950184574	3772042500259		ZF21	SCS Invoice	17-07-2025	July	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"	9778385032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877899	17-07-2025	ZSCS	Spares Counter Sales	0010911143	DRIVER LOGISTICS LLP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAPFD2720F1ZU	DEALER		C KL07CT1704			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	3.00	0087235165	3.00		0950186667	3772042500260		ZF21	SCS Invoice	17-07-2025	July	2025	3.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.28		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	90.00	9895899288	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018877905	17-07-2025	ZSCS	Spares Counter Sales	0012194391	SAIFUDEEN KOLATHU VEETTIL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		C S KL65U5033			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	2.00	0087235173	2.00		0950186673	3772042500261		ZF21	SCS Invoice	17-07-2025	July	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"	7025003717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018875231	17-07-2025	ZSCS	Spares Counter Sales	0012647678	NABEEL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087231892	1.00		0950183729	3772052500267		ZF22	Spares Invoice	17-07-2025	July	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"	8590143120	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875262	17-07-2025	ZSCS	Spares Counter Sales	0012369163	ISHACK	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAIPI6847D1ZV	"Costs, insurance & freight"		cs			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	0087231925	1.00		0950183760	3772052500268		ZF22	Spares Invoice	17-07-2025	July	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"	9946350496	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877126	17-07-2025	ZSCS	Spares Counter Sales	0012814363	MUHAMMED IRSHAD T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087234171	1.00		0950185661	3772052500269		ZF22	Spares Invoice	17-07-2025	July	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"	9446083569	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"7,115.00"	"5,994.39"	"5,291.74"	0.00	0.00	10.00		10.00										10.00	"7,155.43"	"6,322.85"	"6,322.85"		0.00	0.00	0.00	0.00	0.00	0.00	"7,155.20"		0.00		664.90		664.90	0.00	"1,329.80"	0.00	"8,485.00"				100.000		0.00	120.00	120.000		
