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
1018782477	24-06-2025	ZSCS	Spares Counter Sales	0011005535	"ABDUL JABBAR,"	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BC9548			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087123738	1.00		0950087297	3772042500202		ZF21	SCS Invoice	24-06-2025	June	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.00	8547477303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783595	24-06-2025	ZSCS	Spares Counter Sales	0012491929	MOHAMMED ALI AM	ERNAD	Retail/ Fleet Owner	REGISTERED	32AHVPM4904D1ZE	"Costs, insurance & freight"		cs KL10BK1269			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	0087124984	1.00		0950088339	3772042500203		ZF21	SCS Invoice	24-06-2025	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"	9895978910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018784970	24-06-2025	ZSCS	Spares Counter Sales	0010546287	ZAMIN CRYSTAL	Dakshina Kannada	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BB522			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"3,042.84"	0.00	0.00	1.00	0087126504	1.00		0950089700	3772042500204		ZF21	SCS Invoice	24-06-2025	June	2025	1.00	"4,089.84"	"3,042.84"	"3,042.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,089.84"	28.00%	"1,145.16"		0.00		0.00	0.00	"1,145.16"	0.00	"5,235.00"	9480322107	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784970	24-06-2025	ZSCS	Spares Counter Sales	0010546287	ZAMIN CRYSTAL	Dakshina Kannada	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BB522			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0087126504	1.00		0950089700	3772042500204		ZF21	SCS Invoice	24-06-2025	June	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66	18.00%	50.34		0.00		0.00	0.00	50.34	0.00	330.00	9480322107	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018785492	24-06-2025	ZSCS	Spares Counter Sales	0010547046	AJMAL VT	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	3.40	0087127173	3.40		0950090231	3772042500205		ZF21	SCS Invoice	24-06-2025	June	2025	3.40	"3,774.68"	"3,373.72"	"3,373.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,774.56"		0.00	9.00%	339.72	9.00%	339.72	0.00	679.44	0.00	"4,454.00"	9946380121	0001		20.000		0.00	68.00	68.000	PAC	PAC
1018785525	24-06-2025	ZSCS	Spares Counter Sales	0011089986	ABDUL ARSAL. 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	1.40	0087127216	1.40		0950090278	3772042500206		ZF21	SCS Invoice	24-06-2025	June	2025	1.40	"1,554.28"	"1,389.18"	"1,389.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,554.22"		0.00	9.00%	139.89	9.00%	139.89	0.00	279.78	0.00	"1,834.00"	7510158229	0001		20.000		0.00	28.00	28.000	PAC	PAC
1018783050	24-06-2025	ZSCS	Spares Counter Sales	0012109562	UMME R	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	0087124368	1.00		0950087852	3772052500203		ZF22	Spares Invoice	24-06-2025	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"	9447179655	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018786127	24-06-2025	ZSCS	Spares Counter Sales	0010081341	ummar k	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0087127995	3.00		0950090969	3772052500204		ZF22	Spares Invoice	24-06-2025	June	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"	9846919488	0001		20.000		0.00	60.00	60.000	PAC	PAC
																							"13,035.00"	"10,700.16"	"8,810.21"	0.00	0.00	12.80		12.80										12.80	"16,029.12"	"13,573.11"	"13,573.11"		0.00	0.00	0.00	0.00	0.00	0.00	"16,028.76"		"1,195.50"		"1,049.37"		"1,049.37"	0.00	"3,294.24"	0.00	"19,323.00"				101.000		0.00	197.00	197.000		
