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
1018661816	23-05-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		s KL84D5589			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	0086983247	1.00		0094963697	3772042500125		ZF21	SCS Invoice	23-05-2025	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"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018662821	23-05-2025	ZSCS	Spares Counter Sales	0010981108	IBRAHIM MADAMBI	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cas KL10BF0512			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0086984350	1.00		0094964648	3772042500126		ZF21	SCS Invoice	23-05-2025	May	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	-137.97	0.00	0.00	"3,310.98"		0.00	9.00%	298.01	9.00%	298.01	0.00	596.02	0.00	"3,907.00"	9947070791	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663566	23-05-2025	ZSCS	Spares Counter Sales	0012791767	PARAYI MOHAMMED	TIRURANGADI	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	0086985166	1.00		0094965362	3772042500127		ZF21	SCS Invoice	23-05-2025	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"	9847704444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018663648	23-05-2025	ZSCS	Spares Counter Sales	0012791767	PARAYI MOHAMMED	TIRURANGADI	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	0086985241	1.00		0094965431	3772042500128		ZF21	SCS Invoice	23-05-2025	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"	9847704444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018663607	23-05-2025	ZSCS	Spares Counter Sales	0011141036	HARIS	MALAPPURAM	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	0086985201	1.00		0094965392	3772052500150		ZF22	Spares Invoice	23-05-2025	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"	9567912999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018664344	23-05-2025	ZSCS	Spares Counter Sales	0012193189	SATHEESH KUMAR. M.K.	MALAPPURAM	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	3.00	0086986111	3.00		0094966172	3772052500151		ZF22	Spares Invoice	23-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.53"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.03"	9446412137	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018664344	23-05-2025	ZSCS	Spares Counter Sales	0012193189	SATHEESH KUMAR. M.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086986111	1.00		0094966172	3772052500151		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	9446412137	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018664344	23-05-2025	ZSCS	Spares Counter Sales	0012193189	SATHEESH KUMAR. M.K.	MALAPPURAM	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	2.00	0086986111	2.00		0094966172	3772052500151		ZF22	Spares Invoice	23-05-2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9446412137	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"11,237.00"	"9,523.03"	"8,002.02"	0.00	0.00	11.00		11.00										11.00	"12,010.38"	"10,190.51"	"10,190.51"		0.00	0.00	0.00	-137.97	0.00	0.00	"11,871.96"		0.00		"1,068.52"		"1,068.52"	0.00	"2,137.04"	0.00	"14,009.00"				101.000		0.00	141.00	141.000		
