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
1019404960	25-11-2025	ZSCS	Spares Counter Sales	0012162926	"SALMAN. K.N., PARTNER,"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32ABMFM2762L1ZZ	"Costs, insurance & freight"		cs KL10BH9926			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	1.00	0087843859	1.00		0950732185	3772042500645		ZF21	SCS Invoice	25-11-2025	November	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"	8129900444	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019405043	25-11-2025	ZSCS	Spares Counter Sales	0012560791	MOHAMMED ASLAM CK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AK2865			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	1.00	0087843944	1.00		0950732263	3772042500646		ZF21	SCS Invoice	25-11-2025	November	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"	9895666463	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407179	25-11-2025	ZSCS	Spares Counter Sales	0013023178	FASIL P	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl10bl5622			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	1.00	0087846619	1.00		0950734596	3772042500647		ZF21	SCS Invoice	25-11-2025	November	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"	7510393901	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403670	25-11-2025	ZSCS	Spares Counter Sales	0011589339	SUBAIR K	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL848226			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID606720	WATER PUMP	84133020	ZHAW	"4,051.00"	"3,433.05"	"2,622.85"	0.00	0.00	1.00	0087842464	1.00		0950730983	3772052500588		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	"3,433.05"	"2,622.85"	"2,622.85"		0.00	0.00	0.00	0.00	0.00	0.00	"3,572.86"		0.00	9.00%	321.57	9.00%	321.57	140.00	643.14	0.00	"4,216.00"	9495623306	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"7,981.00"	"6,763.65"	"5,599.66"	0.00	0.00	4.00		4.00											"6,763.65"	"5,599.66"	"5,599.66"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		621.33		621.33	140.00	"1,242.66"	0.00	"8,146.00"				60.000			60.00	60.000			
