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
1019372172	18-11-2025	ZSCS	Spares Counter Sales	0011542195	MANOJ K.V	MANNARKAD	Retail/ Fleet Owner	REGISTERED	32AMHPV9772F1ZK	"Costs, insurance & freight"		cs KL50K0672			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	27101972	ZLUB	290.00	245.76	193.56	0.00	0.00	10.00	0087806204	10.00		0950698448	3772042500617		ZF21	SCS Invoice	18-11-2025	November	2025	10.00	"2,457.60"	"1,935.60"	"1,935.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,457.64"		0.00	9.00%	221.18	9.00%	221.18	0.00	442.36	0.00	"2,900.00"	8848126320	0001		1.000		0.00	10.00	10.000	NOS	NOS	NOS
1019372354	18-11-2025	ZSCS	Spares Counter Sales	0010432146	"THE PRINCIPAL,MALABAR ENGLISH-"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65P4597			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	1.00	0087806404	1.00		0950698615	3772042500618		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"4,382.20"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.20"		0.00	9.00%	394.40	9.00%	394.40	0.00	788.80	0.00	"5,171.00"	9526068080	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019373369	18-11-2025	ZSCS	Spares Counter Sales	0012016172	Kamb&m School Of Life International	PONNANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IU503612	WIPER ARM	85124000	ZHAW	"1,120.00"	949.15	725.15	0.00	0.00	1.00	0087807499	1.00		0950699644	3772052500575		ZF22	Spares Invoice	18-11-2025	November	2025	1.00	949.15	725.15	725.15		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	9946032345	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"6,581.00"	"5,577.11"	"4,266.71"	0.00	0.00	12.00		12.00											"7,788.95"	"6,008.75"	"6,008.75"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		701.00		701.00	0.00	"1,402.00"	0.00	"9,191.00"				1.000			10.00	10.000			
