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
1018787363	25-06-2025	ZSCS	Spares Counter Sales	0010574868	PEETHAMBARAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs . KL54K8247			3772	PSN AUTOMOTIVE MARKETING	Manjeri	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	16.00	0087129402	16.00		0950092323	3772042500207		ZF21	SCS Invoice	25-06-2025	June	2025	16.00	339.04	259.04	259.04		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	8547633495	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789988	25-06-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VCSC KL10BJ6324			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	0087132478	1.00		0950094935	3772042500208		ZF21	SCS Invoice	25-06-2025	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"	9947332939	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791024	25-06-2025	ZSCS	Spares Counter Sales	0012521937	ABDUL RAZAK	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bk1620			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	0087133832	1.00		0950096188	3772042500209		ZF21	SCS Invoice	25-06-2025	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"	9544416590	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018786823	25-06-2025	ZSCS	Spares Counter Sales	0011817720	RJK Design	MANNARKAD	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	1.00	0087128842	1.00		0950091799	3772052500205		ZF22	Spares Invoice	25-06-2025	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"	8075299946	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018786835	25-06-2025	ZSCS	Spares Counter Sales	0011817720	RJK Design	MANNARKAD	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	1.00	0087128858	1.00		0950091814	3772052500206		ZF22	Spares Invoice	25-06-2025	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"	8075299946	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018786933	25-06-2025	ZSCS	Spares Counter Sales	0012695452	ANILKUMAR M K	MYSORE	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	1.00	0087128964	1.00		0950091912	3772052500207		ZF22	Spares Invoice	25-06-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9845625609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018789066	25-06-2025	ZSCS	Spares Counter Sales	0010446083	ABU THAHIR P K - MANAGING PARTNER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AANFN0399Q1ZK	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA236815	INPUT SHAFT	87089900	NOS	ZHAW	"29,470.00"	"23,023.44"	"17,129.44"	0.00	0.00	1.00	0087131283	1.00		0950093933	3772052500208		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"23,023.44"	"17,129.44"	"17,129.44"		0.00	0.00	0.00	0.00	0.00	0.00	"23,023.44"		0.00	14.00%	"3,223.28"	14.00%	"3,223.28"	0.00	"6,446.56"	0.00	"29,470.00"	9847006047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018789968	25-06-2025	ZSCS	Spares Counter Sales	0012304046	RASHEED MOOLAKKUDAVAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VCSC KL10BJ6324			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	0087132454	1.00		0950094919	3772052500209		ZF22	Spares Invoice	25-06-2025	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"	9947332939	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"37,355.00"	"29,705.83"	"23,099.25"	0.00	0.00	23.00		23.00										23.00	"30,023.68"	"23,342.10"	"23,342.10"		0.00	0.00	0.00	0.00	0.00	0.00	"30,023.38"		199.84		"3,753.39"		"3,753.39"	0.00	"7,706.62"	0.00	"37,730.00"				120.000		0.00	120.00	120.000		
