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
1019117851	17-09-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csa KL10BH9261			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	0087513656	1.00		0950435652	3772042500437		ZF21	SCS Invoice	17-09-2025	September	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019118323	17-09-2025	ZSCS	Spares Counter Sales	0012178012	KUNHALI KUTTY. P.A.	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AXJPK5481H1ZD	"Costs, insurance & freight"		csa KL84B8127			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087514180	4.00		0950436111	3772042500438		ZF21	SCS Invoice	17-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9847372265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118944	17-09-2025	ZSCS	Spares Counter Sales	0012647678	NABEEL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cskl55ak5821			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,440.00"	"1,220.34"	932.34	0.00	0.00	1.00	0087514823	1.00		0950436706	3772042500439		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,220.34"	932.34	932.34		0.00	0.00	0.00	0.00	0.00	0.00	"1,220.34"		0.00	9.00%	109.83	9.00%	109.83	0.00	219.66	0.00	"1,440.00"	8590143120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119606	17-09-2025	ZSCS	Spares Counter Sales	0012757158	SIDHEEQUE SIDHEEQUE	TIRURANGADI	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	0087515561	1.00		0950437367	3772042500440		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9526177492	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019119606	17-09-2025	ZSCS	Spares Counter Sales	0012757158	SIDHEEQUE SIDHEEQUE	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087515561	1.00		0950437367	3772042500440		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9526177492	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120093	17-09-2025	ZSCS	Spares Counter Sales	0012800080	MOHAMMED RISHAD P	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKA01AR6253			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	3.00	0087516162	3.00		0950437864	3772042500441		ZF21	SCS Invoice	17-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9544101234	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019120517	17-09-2025	ZSCS	Spares Counter Sales	0011442383	VIPINSREEJ N.V	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL18Z7781			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,583.68"	0.00	0.00	1.00	0087516658	1.00		0950438272	3772042500442		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"4,690.68"	"3,583.68"	"3,583.68"		0.00	0.00	0.00	0.00	0.00	0.00	"4,690.65"		0.00	9.00%	422.16	9.00%	422.16	0.00	844.32	0.00	"5,534.97"	9745671708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120517	17-09-2025	ZSCS	Spares Counter Sales	0011442383	VIPINSREEJ N.V	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL18Z7781			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	0087516658	1.00		0950438272	3772042500442		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9745671708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120535	17-09-2025	ZSCS	Spares Counter Sales	0011844295	JAFFAR ALI C	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BG9184			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	0087516692	2.00		0950438297	3772042500443		ZF21	SCS Invoice	17-09-2025	September	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"	9895350400	0001		20.000		0.00	40.00	40.000	PAC	PAC
																							"14,730.00"	"12,483.21"	"10,257.56"	0.00	0.00	15.00		15.00										15.00	"16,042.62"	"13,409.18"	"13,409.18"		0.00	0.00	0.00	0.00	0.00	0.00	"16,042.32"		0.00		"1,443.84"		"1,443.84"	0.00	"2,887.68"	0.00	"18,930.00"				100.000		0.00	160.00	160.000		
