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
1018795563	27-06-2025	ZSCS	Spares Counter Sales	0012431001	MOHAMMED SHAFEEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		c s KA01AN6264			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	0087139230	1.00		0950100974	3772042500216		ZF21	SCS Invoice	27-06-2025	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"	9946771111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018796465	27-06-2025	ZSCS	Spares Counter Sales	0010469549	The Principal EMEA Higher Secondary	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL84D0703			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	0087140214	1.00		0950101803	3772042500217		ZF21	SCS Invoice	27-06-2025	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"	9846563093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018797444	27-06-2025	ZSCS	Spares Counter Sales	0011730192	"USMAN, MANAGING PARTNER-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFG8490D1Z8	"Costs, insurance & freight"		cs KL55AF0079			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.77"	"2,479.76"	0.00	0.00	2.00	0087141273	2.00		0950102728	3772042500218		ZF21	SCS Invoice	27-06-2025	June	2025	2.00	"6,491.54"	"4,959.52"	"4,959.52"		0.00	0.00	0.00	0.00	0.00	0.00	"6,491.52"		0.00	9.00%	584.24	9.00%	584.24	0.00	"1,168.48"	0.00	"7,660.00"	7814300300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797543	27-06-2025	ZSCS	Spares Counter Sales	0012186281	VIJAYAKUMAR KOLAKKADAN	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32CIJPK9383F1Z0	"Costs, insurance & freight"		cs KL84B8168			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087141404	1.00		0950102832	3772042500219		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9745105637	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797714	27-06-2025	ZSCS	Spares Counter Sales	0012911834	ISMAYIL ISMAYIL	PERINTHALMANNA	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	0087141610	1.00		0950103001	3772042500220		ZF21	SCS Invoice	27-06-2025	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"	6282848808	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018797749	27-06-2025	ZSCS	Spares Counter Sales	0012851910	PUKKODAN BANEESH	ERNAD	Retail/ Fleet Owner	REGISTERED	32AACCW4893J1ZZ	"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	2.00	0087141650	2.00		0950103046	3772042500221		ZF21	SCS Invoice	27-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9539937326	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018798581	27-06-2025	ZSCS	Spares Counter Sales	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAFCJ4227N1ZH	"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	0087142635	3.00		0950103929	3772052500212		ZF22	Spares Invoice	27-06-2025	June	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"	9895602851	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018799174	27-06-2025	ZSCS	Spares Counter Sales	0012590173	MUHAMMED ASIF PT	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	0087143393	1.00		0950104626	3772052500213		ZF22	Spares Invoice	27-06-2025	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"	9947700122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018795652	27-06-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041068	27-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE316802	DUAL TORQUE SWITCH 12V	85365090	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	2.00	0087139334	2.00		0950101063	3772072500014		ZF24	Spares Invoice (Tax)	27-06-2025	June	2025	2.00	"1,389.84"	"1,061.84"	"1,061.84"		0.00	-328.00	0.00	0.00	0.00	0.00	"1,061.86"		0.00	9.00%	95.57	9.00%	95.57	0.00	191.14	0.00	"1,253.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,625.00"	"11,546.81"	"9,686.22"	0.00	0.00	14.00		14.00										14.00	"18,818.10"	"15,673.71"	"15,673.71"		0.00	-328.00	0.00	0.00	0.00	0.00	"18,489.76"		199.84		"1,564.20"		"1,564.20"	0.00	"3,328.24"	0.00	"21,818.00"				120.000		0.00	180.00	180.000		
