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
1019244140	17-10-2025	ZSCS	Spares Counter Sales	0012964381	SHAMEERA	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAKFP6239N1ZS	"Costs, insurance & freight"		cs KL84E0359			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087658981	1.00		0950566125	3772042500526		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9961289382	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019247110	17-10-2025	ZSCS	Spares Counter Sales	0012478812	NAVABHARATH	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL65V3624			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	0087662337	1.00		0950569090	3772042500527		ZF21	SCS Invoice	17-10-2025	October	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"	9605621923	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019248000	17-10-2025	ZSCS	Spares Counter Sales	0011829039	"THE HEAD MISTRESS, MKKHM"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL84A5609			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU460200	SLIDING GLASS	70071100	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087663453	1.00		0950570134	3772042500528		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.07		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	949.99	9946103372	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248000	17-10-2025	ZSCS	Spares Counter Sales	0011829039	"THE HEAD MISTRESS, MKKHM"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL84A5609			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	130.79	0.00	0.00	1.00	0087663453	1.00		0950570134	3772042500528		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.19		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.01	9946103372	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019248061	17-10-2025	ZSCS	Spares Counter Sales	0012399805	NOUFAL VP	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AJ4603			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID355241	HOSE COOLANT INLET	39173100	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087663519	1.00		0950570198	3772042500529		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9995681453	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246220	17-10-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	ERNAD	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	1.00	0087661286	1.00		0950568162	3772052500497		ZF22	Spares Invoice	17-10-2025	October	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247095	17-10-2025	ZSCS	Spares Counter Sales	0012226283	"THE PRINCIPAL,NAVABHARATH"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65U2961			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	0087662321	1.00		0950569081	3772052500498		ZF22	Spares Invoice	17-10-2025	October	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"	9605621923	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247658	17-10-2025	ZSCS	Spares Counter Sales	0010481415	MOIDEEN KUTTY	KOZHIKODE	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	1.00	0087663012	1.00		0950569678	3772052500499		ZF22	Spares Invoice	17-10-2025	October	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"	9446959049	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"8,457.00"	"7,167.07"	"6,051.95"	0.00	0.00	8.00		8.00											"7,167.07"	"6,051.95"	"6,051.95"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		645.05		645.05	0.00	"1,290.10"	0.00	"8,457.00"				80.000			80.00	80.000			
