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
1019381061	20-11-2025	ZORD	Spares Sales Order	0010796440	ABDULSALEEM T ABDULLAKUTTY	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A0167			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID337141	COMBO OIL FILTER	84213100	ZHAW	"3,440.00"	"2,915.25"	"2,227.25"	0.00	0.00	1.00	0087816595	1.00		0950707762	3773052500659		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"2,915.25"	"2,227.25"	"2,227.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,915.26"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,440.00"	9846226684	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019381061	20-11-2025	ZORD	Spares Sales Order	0010796440	ABDULSALEEM T ABDULLAKUTTY	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A0167			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0087816595	1.00		0950707762	3773052500659		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,500.00"	9846226684	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019382078	20-11-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087817697	1.00		0950708731	3773052500660		ZF22	Spares Invoice	20-11-2025	November	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"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384642	20-11-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820624	1.00		0950711279	3773052500661		ZF22	Spares Invoice	20-11-2025	November	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384999	20-11-2025	ZORD	Spares Sales Order	0012250260	S K	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07DC2740			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC383659	350L PLASTIC TANK ASSY	87089900	ZHAW	"48,472.00"	"41,077.97"	"31,383.57"	0.00	0.00	1.00	0087821075	1.00		0950711676	3773052500662		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"41,077.97"	"31,383.57"	"31,383.57"		0.00	0.00	0.00	0.00	0.00	0.00	"41,077.98"		0.00	9.00%	"3,697.02"	9.00%	"3,697.02"	0.00	"7,394.04"	0.00	"48,472.02"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384999	20-11-2025	ZORD	Spares Sales Order	0012250260	S K	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07DC2740			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,265.13"	0.00	0.00	1.00	0087821075	1.00		0950711676	3773052500662		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"1,655.93"	"1,265.13"	"1,265.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,655.93"		0.00	9.00%	149.03	9.00%	149.03	0.00	298.06	0.00	"1,953.99"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384999	20-11-2025	ZORD	Spares Sales Order	0012250260	S K	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07DC2740			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID370523	BEAUTY SHIELD HORIZONTAL MUFFLER	87089900	ZHAW	"8,868.00"	"7,515.25"	"5,741.65"	0.00	0.00	1.00	0087821075	1.00		0950711676	3773052500662		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"7,515.25"	"5,741.65"	"5,741.65"		0.00	0.00	0.00	0.00	0.00	0.00	"7,515.25"		0.00	9.00%	676.37	9.00%	676.37	0.00	"1,352.74"	0.00	"8,867.99"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384999	20-11-2025	ZORD	Spares Sales Order	0012250260	S K	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07DC2740			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC395705	MUDGUARD RH	87089900	ZHAW	"2,936.00"	"2,488.14"	"1,900.94"	0.00	0.00	1.00	0087821075	1.00		0950711676	3773052500662		ZF22	Spares Invoice	20-11-2025	November	2025	1.00	"2,488.14"	"1,900.94"	"1,900.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,488.14"		0.00	9.00%	223.93	9.00%	223.93	0.00	447.86	0.00	"2,936.00"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
