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
1018654607	21-05-2025	ZSCS	Spares Counter Sales	0010567612	JAFAR MOOZHIKKAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65L1395			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	16.00	0086974588	16.00		0094955989	3772042500118		ZF21	SCS Invoice	21-05-2025	May	2025	16.00	"3,633.92"	"2,862.08"	"2,862.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,633.94"		0.00	9.00%	327.05	9.00%	327.05	0.00	654.10	0.00	"4,288.04"	9656045062	0001		1.000		0.00	16.00	16.000	L	L
1018654607	21-05-2025	ZSCS	Spares Counter Sales	0010567612	JAFAR MOOZHIKKAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65L1395			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	3.00	0086974588	3.00		0094955989	3772042500118		ZF21	SCS Invoice	21-05-2025	May	2025	3.00	889.83	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	9656045062	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018654607	21-05-2025	ZSCS	Spares Counter Sales	0010567612	JAFAR MOOZHIKKAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65L1395			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	7.00	0086974588	7.00		0094955989	3772042500118		ZF21	SCS Invoice	21-05-2025	May	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,927.95"		0.00	9.00%	173.51	9.00%	173.51	0.00	347.02	0.00	"2,274.97"	9656045062	0001		1.000		0.00	7.00	7.000	NOS	NOS
1018656049	21-05-2025	ZSCS	Spares Counter Sales	0010957358	"NOUSHAD. P. PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	"Costs, insurance & freight"		CS KL53U8274			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	4.00	0086976235	4.00		0094957414	3772042500119		ZF21	SCS Invoice	21-05-2025	May	2025	4.00	728.80	556.80	556.80		0.00	0.00	0.00	0.00	0.00	0.00	728.81		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.99	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656049	21-05-2025	ZSCS	Spares Counter Sales	0010957358	"NOUSHAD. P. PROPRIETOR,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CRBPP5714L1ZP	"Costs, insurance & freight"		CS KL53U8274			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0086976235	4.00		0094957414	3772042500119		ZF21	SCS Invoice	21-05-2025	May	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.69		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.01	9539322663	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656687	21-05-2025	ZSCS	Spares Counter Sales	0011757684	KOLACHALIL ABDUL MALIK Managing Par	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFFK3546E1ZP	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0086977042	1.00		0094958138	3772042500120		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,575.00"	9946459116	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653664	21-05-2025	ZSCS	Spares Counter Sales	0012460818	THE Manager	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086973506	1.00		0094955077	3772052500139		ZF22	Spares Invoice	21-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8129935935	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655400	21-05-2025	ZSCS	Spares Counter Sales	0012340266	JUNAIS THALTHODIKA	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	0086975422	1.00		0094956686	3772052500140		ZF22	Spares Invoice	21-05-2025	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"	9745119155	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018656076	21-05-2025	ZSCS	Spares Counter Sales	0010433623	NOUSHAD CP	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0086976273	1.00		0094957444	3772052500141		ZF22	Spares Invoice	21-05-2025	May	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"	9846311295	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656316	21-05-2025	ZSCS	Spares Counter Sales	0012575195	NIZAR PP	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	2.00	0086976565	2.00		0094957712	3772052500142		ZF22	Spares Invoice	21-05-2025	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"	7025933933	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018656654	21-05-2025	ZSCS	Spares Counter Sales	0012144998	"SISIR. P.T., MANAGING PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AABFZ7241B1ZK	"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	0086977004	1.00		0094958098	3772052500143		ZF22	Spares Invoice	21-05-2025	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"	8589906363	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"13,718.00"	"11,254.08"	"8,961.55"	0.00	0.00	41.00		41.00										41.00	"18,893.93"	"12,856.60"	"12,856.60"		0.00	0.00	0.00	0.00	0.00	0.00	"18,893.82"		0.00		"1,919.59"		"1,919.59"	0.00	"3,839.18"	0.00	"22,733.00"				63.000		0.00	106.00	106.000		
