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
1018671895	26-05-2025	ZSCS	Spares Counter Sales	0012554648	NOUSHAD M.	ERNAD	Retail/ Fleet Owner	REGISTERED	32DGVPM8319A1ZA	"Costs, insurance & freight"		cs KL10BK3364			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC500951	LEAF 1	73201020	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0086995010	1.00		0094974228	3772042500133		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	-35.55	0.00	0.00	"3,519.48"		0.00	9.00%	316.76	9.00%	316.76	0.00	633.52	0.00	"4,153.00"	7907208717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018671968	26-05-2025	ZSCS	Spares Counter Sales	0011392965	JISHAD V	NILAMBUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		csKL71H5607			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC373609	LEAF 1	73201011	NOS	ZHAW	"4,845.00"	"4,105.93"	"3,136.93"	0.00	0.00	1.00	0086995088	1.00		0094974326	3772042500134		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"4,105.93"	"3,136.93"	"3,136.93"		0.00	0.00	0.00	0.00	0.00	0.00	"4,105.94"		0.00	9.00%	369.53	9.00%	369.53	0.00	739.06	0.00	"4,845.00"	8589082149	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018672463	26-05-2025	ZSCS	Spares Counter Sales	0010640462	MUSHEERUDHEEN M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL57Z3663			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	ZHAW	750.00	585.94	435.94	0.00	0.00	1.00	0086995621	1.00		0094974758	3772042500135		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	750.00	9946539471	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675291	26-05-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		CS KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0086998995	1.00		0094977646	3772042500136		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675358	26-05-2025	ZSCS	Spares Counter Sales	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	TIRURANGADI	Retail/ Fleet Owner	REGISTERED	32APOPM5822R1Z8	"Costs, insurance & freight"		CS KL8409931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0086999075	1.00		0094977721	3772042500137		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	8086025252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675300	26-05-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	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	0086999006	1.00		0094977652	3772052500152		ZF22	Spares Invoice	26-05-2025	May	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"	8086999928	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"12,625.00"	"10,649.52"	"8,268.59"	0.00	0.00	6.00		6.00										6.00	"10,649.52"	"8,268.59"	"8,268.59"		0.00	0.00	0.00	-35.55	0.00	0.00	"10,613.90"		0.00		984.55		984.55	0.00	"1,969.10"	0.00	"12,583.00"				20.000		0.00	20.00	20.000		
