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
1018893620	22-07-2025	ZSCS	Spares Counter Sales	0012816727	ABDUL HAKEEM T	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ABDUL HAKEEM T			3804	PSN Automotive Marketing	Malappuram	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	0087253259	1.00		0950202699	3804042500028		ZF21	SCS Invoice	22-07-2025	July	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"	9847048161	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018895413	22-07-2025	ZSCS	Spares Counter Sales	0012325388	ASHRAF	TIRUR	Retail/ Fleet Owner	REGISTERED	32AZVPK6952H1ZV	"Costs, insurance & freight"		KL55AK3162			3804	PSN Automotive Marketing	Malappuram	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	0087255397	2.00		0950204505	3804042500029		ZF21	SCS Invoice	22-07-2025	July	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"	9400337794	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018900221	23-07-2025	ZSCS	Spares Counter Sales	0012597115	ABDUL JALEEL PUTHIYODATH	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65V7953			3804	PSN Automotive Marketing	Malappuram	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	0087261149	1.00		0950209650	3804042500030		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9037160773	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900221	23-07-2025	ZSCS	Spares Counter Sales	0012597115	ABDUL JALEEL PUTHIYODATH	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65V7953			3804	PSN Automotive Marketing	Malappuram	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0087261149	1.00		0950209650	3804042500030		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.36"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,419.98"	9037160773	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"5,350.00"	"4,533.99"	"3,896.20"	0.00	0.00	5.00		5.00										5.00	"5,644.19"	"4,888.47"	"4,888.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,644.02"		0.00		507.99		507.99	0.00	"1,015.98"	0.00	"6,660.00"				60.000		0.00	80.00	80.000		
