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
1019386698	21-11-2025	ZSCS	Spares Counter Sales	0010162899	SIDDIQUE. C - PROPRIETOR	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL73A9925			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087823052	1.00		0950713523	3772042500633		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.40"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.00"	9447469395	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386908	21-11-2025	ZSCS	Spares Counter Sales	0012462580	SHOUKATHALI POOLA VEETTIL	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AKTPV5313N1ZI	"Costs, insurance & freight"		c sa KL10BK1343			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087823289	1.00		0950713735	3772042500634		ZF21	SCS Invoice	21-11-2025	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"	9995892069	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389708	21-11-2025	ZSCS	Spares Counter Sales	0011547625	FUEL	NEW DELHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL11BX1812			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087826391	1.00		0950716477	3772042500635		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	7357200049	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389708	21-11-2025	ZSCS	Spares Counter Sales	0011547625	FUEL	NEW DELHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL11BX1812			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087826391	1.00		0950716477	3772042500635		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58	18.00%	85.42		0.00		0.00	0.00	85.42	0.00	560.00	7357200049	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389304	21-11-2025	ZSCS	Spares Counter Sales	0011703490	UBAID KUTTAKKADAN	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087825882	1.00		0950716037	3772052500580		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9645205566	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"11,600.00"	"9,830.55"	"7,654.62"	0.00	0.00	5.00		5.00											"9,830.55"	"7,654.62"	"7,654.62"		0.00	0.00	0.00	0.00	0.00	0.00			255.51		757.00		757.00	0.00	"1,769.51"	0.00	"11,600.00"				20.000			20.00	20.000			
