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
1018773263	21-06-2025	ZSCS	Spares Counter Sales	0012330935	FAISAL K	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AJ1464			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	0087112940	1.00		0950077744	3772042500193		ZF21	SCS Invoice	21-06-2025	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"	8606706484	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018773674	21-06-2025	ZSCS	Spares Counter Sales	0010792525	ABDUL KAREEM PANDARA ARAKKAL	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BB7685			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	0087113417	1.00		0950078132	3772042500194		ZF21	SCS Invoice	21-06-2025	June	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"	9847336232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773710	21-06-2025	ZSCS	Spares Counter Sales	0010130108	FAISAL PUNATHIL P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	1.25	0087113447	1.25		0950078161	3772042500195		ZF21	SCS Invoice	21-06-2025	June	2025	1.25	"1,387.75"	"1,240.34"	"1,240.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.20"		0.00	9.00%	124.90	9.00%	124.90	0.00	249.80	0.00	"1,638.00"	9633690206	0001		20.000		0.00	25.00	25.000	PAC	PAC
1018775475	21-06-2025	ZSCS	Spares Counter Sales	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAGCP4222Q1Z9	"Costs, insurance & freight"		CS KL10BH9007			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.30	0087115513	3.30		0950079969	3772042500196		ZF21	SCS Invoice	21-06-2025	June	2025	3.30	880.94	673.04	673.04		0.00	0.00	0.00	0.00	0.00	0.00	881.44		0.00	9.00%	79.28	9.00%	79.28	0.00	158.56	0.00	"1,040.00"	7012294457	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775669	21-06-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10BH9261			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	0087115774	1.00		0950080187	3772042500197		ZF21	SCS Invoice	21-06-2025	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018775819	21-06-2025	ZSCS	Spares Counter Sales	0012894135	NAJEEB T K	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AICPN8591P1ZL	"Costs, insurance & freight"		KL55AL4714			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	0087115986	1.00		0950080391	3772042500198		ZF21	SCS Invoice	21-06-2025	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"	9847550550	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018772858	21-06-2025	ZSCS	Spares Counter Sales	0012010195	ANVAR MUJEEB. P.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087112481	1.00		0950077355	3772052500197		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	-63.05	0.00	0.00	"2,039.04"		0.00	9.00%	183.48	9.00%	183.48	0.00	366.96	0.00	"2,406.00"	9895469049	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773522	21-06-2025	ZSCS	Spares Counter Sales	0012394809	NISABUDEEN U	MANJERI	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	0087113234	1.00		0950077992	3772052500198		ZF22	Spares Invoice	21-06-2025	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"	7736522896	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774797	21-06-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087114661	1.00		0950079262	3772052500199		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.17"		0.00	9.00%	110.71	9.00%	110.71	22.47	221.42	0.00	"1,451.59"	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774797	21-06-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087114661	1.00		0950079262	3772052500199		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,411.45"		0.00	9.00%	127.02	9.00%	127.02	25.78	254.04	0.00	"1,665.49"	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774797	21-06-2025	ZSCS	Spares Counter Sales	0011361324	POPTREE	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AARFP7745G1ZV	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,269.53"	0.00	0.00	1.00	0087114661	1.00		0950079262	3772052500199		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"4,394.53"	"3,269.53"	"3,269.53"		0.00	0.00	0.00	0.00	0.00	0.00	"4,476.56"		0.00	14.00%	626.68	14.00%	626.68	81.75	"1,253.36"	0.00	"5,729.92"	9745799786	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"23,640.00"	"19,290.20"	"15,282.55"	0.00	0.00	13.55		13.55										13.55	"20,181.74"	"15,999.71"	"15,999.71"		0.00	0.00	0.00	-63.05	0.00	0.00	"20,250.32"		0.00		"2,265.34"		"2,265.34"	130.00	"4,530.68"	0.00	"24,781.00"				100.000		0.00	105.00	105.000		
