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
1018676459	27-05-2025	ZSCS	Spares Counter Sales	0009000001	one time customer SAREESH KUMAR M		Cash Sales	UNREGISTERED		Ex-Works		cs SAREESH KUMAR M			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	0087000378	1.00		0094978997	3772042500138		ZF21	SCS Invoice	27-05-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018676867	27-05-2025	ZSCS	Spares Counter Sales	0011606402	MOHAMMED FASAL	ERNAD	Retail/ Fleet Owner	REGISTERED	32AAAFF8181H1ZK	"Costs, insurance & freight"		cs KL10BF9182			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,496.47"	0.00	0.00	1.00	0087000806	1.00		0094979368	3772042500139		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"3,355.47"	"2,496.47"	"2,496.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,355.46"		0.00	14.00%	469.77	14.00%	469.77	0.00	939.54	0.00	"4,295.00"	8129555333	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677318	27-05-2025	ZSCS	Spares Counter Sales	0012070439	"ALAVI P.M, MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFP0813G1ZP	"Costs, insurance & freight"		cs KL10BJ0052			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087001341	1.00		0094979826	3772042500140		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9745386849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678774	27-05-2025	ZSCS	Spares Counter Sales	0011422405	MOHAMMEDSHAFEEQU P	TIRURANGADI	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	3.00	0087003021	3.00		0094981261	3772042500141		ZF21	SCS Invoice	27-05-2025	May	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"	9562972996	0001		20.000		0.00	60.00	60.000	PAC	PAC
																							"8,395.00"	"6,830.11"	"5,439.25"	0.00	0.00	6.00		6.00										6.00	"9,050.51"	"7,423.79"	"7,423.79"		0.00	0.00	0.00	0.00	0.00	0.00	"9,050.36"		0.00		982.32		982.32	0.00	"1,964.64"	0.00	"11,015.00"				40.000		0.00	80.00	80.000		
