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
1019386116	21-11-2025	ZORD	Spares Sales Order	0012130558	"THE HEAD MISTRESS,"	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D9570			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE324422	TEMPERATURE SENSOR (STRAIGHT)	87149910	ZHAW	"2,636.00"	"2,233.90"	"1,706.70"	0.00	0.00	1.00	0087822442	1.00		0950712990	3773052500663		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"2,233.90"	"1,706.70"	"1,706.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,233.90"		0.00	9.00%	201.05	9.00%	201.05	0.00	402.10	0.00	"2,636.00"	9446035985	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019387295	21-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			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	0087823679	1.00		0950714102	3773052500664		ZF22	Spares 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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019387820	21-11-2025	ZORD	Spares Sales Order	0013080104	RAMESH V T	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F7218			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	0087824296	1.00		0950714624	3773052500665		ZF22	Spares 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"	9961782222	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388893	21-11-2025	ZORD	Spares Sales Order	0010781897	HAMSA UP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AB6165			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087825429	1.00		0950715627	3773052500666		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	898.31	686.31	686.31	3.30-%	-29.64	0.00	0.00	0.00	0.00	0.00	868.64		0.00	9.00%	78.18	9.00%	78.18	0.00	156.36	0.00	"1,025.00"	9846802682	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388893	21-11-2025	ZORD	Spares Sales Order	0010781897	HAMSA UP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AB6165			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087825429	1.00		0950715627	3773052500666		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	898.31	686.31	686.31	3.30-%	-29.64	0.00	0.00	0.00	0.00	0.00	868.64		0.00	9.00%	78.18	9.00%	78.18	0.00	156.36	0.00	"1,025.00"	9846802682	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389194	21-11-2025	ZORD	Spares Sales Order	0011742764	MOHAMMED ASHARAF	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"		KL11BV9862			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	4.00	0087825781	4.00		0950715954	3773052500667		ZF22	Spares Invoice	21-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	85.00	"4,525.36"		0.00	9.00%	407.32	9.00%	407.32	0.00	814.64	0.00	"5,340.00"	9846096569	ZA04		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019389338	21-11-2025	ZORD	Spares Sales Order	0012964662	ARIF O K	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EGDRC0TFB76689			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	0087825916	1.00		0950716064	3773052500668		ZF22	Spares 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"	9567896126	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389600	21-11-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087826246	1.00		0950716359	3773052500669		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.63		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.01	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389600	21-11-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC519771	HELPER LEAF 1	73201011	ZHAW	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	1.00	0087826246	1.00		0950716359	3773052500669		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"2,567.80"	"1,961.80"	"1,961.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,567.79"		0.00	9.00%	231.10	9.00%	231.10	0.00	462.20	0.00	"3,029.99"	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019389628	21-11-2025	ZORD	Spares Sales Order	0011234420	THE PRINCIPAL-	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12N1240			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	4.00	0087826278	4.00		0950716385	3773052500670		ZF22	Spares Invoice	21-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	8606795124	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019390041	21-11-2025	ZORD	Spares Sales Order	0012793900	MUNEER KM	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q3704			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	2.00	0087826809	2.00		0950716799	3773052500671		ZF22	Spares Invoice	21-11-2025	November	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"	8139063717	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
