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
1018780795	23-06-2025	ZSCS	Spares Counter Sales	0011924481	FAISAL V	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl84b0183			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087121620	1.00		0950085374	3772042500199		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	9947421821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781057	23-06-2025	ZSCS	Spares Counter Sales	0010111751	Navas. C C	Malappuram	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL55N6720			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	11.00	0087121955	11.00		0950085650	3772042500200		ZF21	SCS Invoice	23-06-2025	June	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9633006260	0001		1.000		0.00	11.00	11.000	L	L
1018781335	23-06-2025	ZSCS	Spares Counter Sales	0011426512	NISAMUDHEEN V	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	0087122293	1.00		0950085948	3772042500201		ZF21	SCS Invoice	23-06-2025	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"	9947892131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781335	23-06-2025	ZSCS	Spares Counter Sales	0011426512	NISAMUDHEEN V	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087122293	1.00		0950085948	3772042500201		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.37		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	534.99	9947892131	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781335	23-06-2025	ZSCS	Spares Counter Sales	0011426512	NISAMUDHEEN V	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087122293	1.00		0950085948	3772042500201		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.01	9947892131	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018778285	23-06-2025	ZSCS	Spares Counter Sales	0012873327	RASHEED RASHEED	TIRUR	Retail/ Fleet Owner	REGISTERED	32AQEPR6299N1Z2	"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	0087118772	1.00		0950082951	3772052500200		ZF22	Spares Invoice	23-06-2025	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"	9946442846	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778306	23-06-2025	ZSCS	Spares Counter Sales	0012873327	RASHEED RASHEED	TIRUR	Retail/ Fleet Owner	REGISTERED	32AQEPR6299N1Z2	"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	0087118792	2.00		0950082974	3772052500201		ZF22	Spares Invoice	23-06-2025	June	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"	9946442846	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018780475	23-06-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	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	0087121218	1.00		0950085038	3772052500202		ZF22	Spares Invoice	23-06-2025	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"7,118.00"	"6,021.41"	"5,179.45"	0.00	0.00	19.00		19.00										19.00	"9,402.81"	"7,960.52"	"7,960.52"		0.00	0.00	0.00	0.00	0.00	0.00	"9,402.56"		0.00		852.72		852.72	0.00	"1,705.44"	0.00	"11,108.00"				81.000		0.00	111.00	111.000		
