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
1019130551	20-09-2025	ZSCS	Spares Counter Sales	0012438845	THE PRINCIPAL CRESCENT HSS	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84C6713			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	4.00	0087528403	4.00		0950448922	3772042500451		ZF21	SCS Invoice	20-09-2025	September	2025	4.00	234.40	174.36	174.36		0.00	0.00	0.00	0.00	0.00	0.00	234.36		0.00	14.00%	32.82	14.00%	32.82	0.00	65.64	0.00	300.00	9447424522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019130632	20-09-2025	ZSCS	Spares Counter Sales	0011498169	NAMBIYAR M	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs TN43X9248			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	0087528501	1.00		0950449012	3772042500452		ZF21	SCS Invoice	20-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7012727512	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019131238	20-09-2025	ZSCS	Spares Counter Sales	0010412280	ABDUL JALEEL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10AX9360			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	1.00	0087529166	1.00		0950449588	3772042500453		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"4,382.81"	"3,260.81"	"3,260.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.00"	9048030591	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131881	20-09-2025	ZSCS	Spares Counter Sales	0010552724	GIREESH BABU	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csvKL10BE2610			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	0087529884	2.00		0950450226	3772042500454		ZF21	SCS Invoice	20-09-2025	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"	9947451146	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019132596	20-09-2025	ZSCS	Spares Counter Sales	0010469549	The Principal EMEA Higher Secondary	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84D0703			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	0087530653	1.00		0950450927	3772042500455		ZF21	SCS Invoice	20-09-2025	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"	9846563093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019134583	20-09-2025	ZSCS	Spares Counter Sales	0012541532	ABDU RAHIMAN P	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	0087532995	1.00		0950453063	3772042500456		ZF21	SCS Invoice	20-09-2025	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"	9633615185	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
																							"10,925.00"	"8,882.21"	"7,273.48"	0.00	0.00	10.00		10.00										10.00	"10,168.21"	"8,396.52"	"8,396.52"		0.00	0.00	0.00	0.00	0.00	0.00	"10,167.98"		199.84		"1,046.09"		"1,046.09"	0.00	"2,292.02"	0.00	"12,460.00"				80.000		0.00	100.00	100.000		
