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
1018649941	20-05-2025	ZSCS	Spares Counter Sales	0012334294	BASHEER T	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VS KL53V2162			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	0086969108	2.00		0094951132	3772042500113		ZF21	SCS Invoice	20-05-2025	May	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"	8111946784	0001		20.000		0.00	20.00	40.000	PAC	PAC
1018651732	20-05-2025	ZSCS	Spares Counter Sales	0012799733	MUHAMMED ABRAR NM	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	0086971169	1.00		0094952911	3772042500114		ZF21	SCS Invoice	20-05-2025	May	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"	8606131865	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018652248	20-05-2025	ZSCS	Spares Counter Sales	0010246875	THE PROPERITOR- P MUHAMMADALI	ERNAD	Retail/ Fleet Owner	REGISTERED	32BBZPM4134N1Z2	"Costs, insurance & freight"		vs KL10BF4416			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,185.17"	0.00	0.00	1.00	0086971787	1.00		0094953455	3772042500115		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	"2,860.17"	"2,185.17"	"2,185.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,860.15"		0.00	9.00%	257.42	9.00%	257.42	0.00	514.84	0.00	"3,374.99"	9447227161	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018652248	20-05-2025	ZSCS	Spares Counter Sales	0010246875	THE PROPERITOR- P MUHAMMADALI	ERNAD	Retail/ Fleet Owner	REGISTERED	32BBZPM4134N1Z2	"Costs, insurance & freight"		vs KL10BF4416			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086971787	1.00		0094953455	3772042500115		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.97		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.01	9447227161	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018652957	20-05-2025	ZSCS	Spares Counter Sales	0012914241	FAHAD ILLIKKAL F.B TRADING	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AHIPV1387Q1ZK	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	12.00	0086972678	12.00		0094954291	3772042500116		ZF21	SCS Invoice	20-05-2025	May	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.00"	8086862270	0001		1.000		0.00	12.00	12.000	L	L
1018653081	20-05-2025	ZSCS	Spares Counter Sales	0012838807	MUHAMMED ASLAM KURIKKAL	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AALFK2855J1Z6	"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	0086972866	1.00		0094954465	3772042500117		ZF21	SCS Invoice	20-05-2025	May	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"	9895997733	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018649770	20-05-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	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	0086968907	1.00		0094950959	3772052500137		ZF22	Spares Invoice	20-05-2025	May	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"	9447179655	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018653079	20-05-2025	ZSCS	Spares Counter Sales	0012291982	PRADEEP POOKKODAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs kl10bj4562			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306326	BACK PANEL TRIM	87089900	NOS	ZHAW	"3,230.00"	"2,523.44"	"1,877.44"	0.00	0.00	1.00	0086972862	1.00		0094954459	3772052500138		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	"2,523.44"	"1,877.44"	"1,877.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,523.44"		0.00	14.00%	353.28	14.00%	353.28	0.00	706.56	0.00	"3,230.00"	9995983763	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"12,618.00"	"10,479.50"	"8,537.54"	0.00	0.00	19.00		20.00										20.00	"14,088.02"	"11,497.49"	"11,497.49"		0.00	0.00	0.00	0.00	0.00	0.00	"14,087.78"		0.00		"1,394.11"		"1,394.11"	0.00	"2,788.22"	0.00	"16,876.00"				81.000		0.00	92.00	112.000		
