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
1018768583	20-06-2025	ZSCS	Spares Counter Sales	0012142715	"SARAFUDDEEN, MANAGING PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ADUFS7780C1ZO	"Costs, insurance & freight"		CS KL10BJ0691			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	0087107438	1.00		0950072834	3772042500191		ZF21	SCS Invoice	20-06-2025	June	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"	9847824087	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769042	20-06-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL54Q2075			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	5.00	0087107918	5.00		0950073257	3772042500192		ZF21	SCS Invoice	20-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9961166817	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018772043	20-06-2025	ZSCS	Spares Counter Sales	0012825454	SAMEESH E	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA306407	GLASS ASSY DOOR LH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087111609	1.00		0950076557	3772052500196		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	8606819353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772043	20-06-2025	ZSCS	Spares Counter Sales	0012825454	SAMEESH E	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087111609	1.00		0950076557	3772052500196		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8606819353	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,890.00"	"4,144.13"	"3,454.27"	0.00	0.00	8.00		8.00										8.00	"8,584.93"	"7,423.35"	"7,423.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,584.72"		0.00		772.64		772.64	0.00	"1,545.28"	0.00	"10,130.00"				40.000		0.00	120.00	120.000		
