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
1019030167	26-08-2025	ZSCS	Spares Counter Sales	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AJ5313			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	0087411810	3.00		0950344516	3772042500380		ZF21	SCS Invoice	26-08-2025	August	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"	9526181414	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019029044	26-08-2025	ZSCS	Spares Counter Sales	0010608876	RAGI SAJEESH	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"2,025.00"	"1,716.10"	"1,311.10"	0.00	0.00	1.00	0087410546	1.00		0950343445	3772052500352		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"1,716.10"	"1,311.10"	"1,311.10"		0.00	0.00	0.00	-85.81	0.00	0.00	"1,630.35"		0.00	9.00%	146.73	9.00%	146.73	0.00	293.46	0.00	"1,923.81"	8098288016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029044	26-08-2025	ZSCS	Spares Counter Sales	0010608876	RAGI SAJEESH	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087410546	1.00		0950343445	3772052500352		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	512.71	391.71	391.71		0.00	0.00	0.00	-25.64	0.00	0.00	487.09		0.00	9.00%	43.84	9.00%	43.84	0.00	87.68	0.00	574.77	8098288016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029044	26-08-2025	ZSCS	Spares Counter Sales	0010608876	RAGI SAJEESH	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087410546	1.00		0950343445	3772052500352		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.27"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.33"	8098288016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029044	26-08-2025	ZSCS	Spares Counter Sales	0010608876	RAGI SAJEESH	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087410546	1.00		0950343445	3772052500352		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	-9.53	0.00	0.00	181.16		0.00	9.00%	16.30	9.00%	16.30	0.00	32.60	0.00	213.76	8098288016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019029044	26-08-2025	ZSCS	Spares Counter Sales	0010608876	RAGI SAJEESH	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087410546	1.00		0950343445	3772052500352		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.27"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.33"	8098288016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031770	26-08-2025	ZSCS	Spares Counter Sales	0011479434	mohammed Subair	PALAKKAD	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	0087413706	1.00		0950346173	3772052500353		ZF22	Spares Invoice	26-08-2025	August	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"	9860088000	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"10,665.00"	"9,038.19"	"7,193.33"	0.00	0.00	9.00		9.00										9.00	"11,258.59"	"9,177.87"	"9,177.87"		0.00	0.00	0.00	-340.90	0.00	0.00	"10,917.80"		0.00		982.60		982.60	0.00	"1,965.20"	0.00	"12,883.00"				40.000		0.00	80.00	80.000		
