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
1019262161	23-10-2025	ZSCS	Spares Counter Sales	0013054553	ATHOLI ABDUL AZEEZ	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AEUPA9410N1Z9	"Costs, insurance & freight"		cs			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	3.00	0087679615	3.00		0950584656	3772042500541		ZF21	SCS Invoice	23-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8086875754	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019260317	23-10-2025	ZSCS	Spares Counter Sales	0010820419	YUNAS K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			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	0087677507	1.00		0950582777	3772052500512		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9544300452	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262613	23-10-2025	ZSCS	Spares Counter Sales	0012522602	ANU RAJ	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	ZHAW	493.00	417.80	319.20	0.00	0.00	1.00	0087680170	1.00		0950585195	3772052500513		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	417.80	319.20	319.20		0.00	0.00	0.00	0.00	0.00	0.00	417.80		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	493.00	8137896747	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"2,918.00"	"2,472.92"	"2,033.39"	0.00	0.00	5.00		5.00											"4,693.32"	"4,017.93"	"4,017.93"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		422.39		422.39	0.00	844.78	0.00	"5,538.00"				20.000			60.00	60.000			
