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
1019417988	28-11-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087859083	1.00		0950745785	3773052500696		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9656557234	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418374	28-11-2025	ZORD	Spares Sales Order	0010333797	MANAGING PARTNER	Kalpetta	Retail/ Fleet Owner	REGISTERED	32AABFW3070F1ZK	DEALER		KL12K6090			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087859509	1.00		0950746155	3773052500697		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9947952355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419741	28-11-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087860965	1.00		0950747414	3773052500698		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	0.00	258.47		0.00	9.00%	23.26	9.00%	23.26	0.00	46.52	0.00	304.99	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419741	28-11-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	350.00	296.61	226.61	0.00	0.00	1.00	0087860965	1.00		0950747414	3773052500698		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	296.61	226.61	226.61		0.00	0.00	0.00	0.00	0.00	0.00	296.62		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	350.00	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419741	28-11-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087860965	1.00		0950747414	3773052500698		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419741	28-11-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087860965	1.00		0950747414	3773052500698		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019420713	28-11-2025	ZORD	Spares Sales Order	0012662264	MUHAMMAD RAFEEQ PARATHODI	ERNAD	Retail/ Fleet Owner	REGISTERED	32CTYPM8811L1ZX	"Costs, insurance & freight"		KL10BL2994			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087862041	1.00		0950748358	3773052500699		ZF22	Spares Invoice	28-11-2025	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"	9747393994	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019421392	28-11-2025	ZORD	Spares Sales Order	0011457877	RANJITH MT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID350638	PRIMARY ELEMENT	87089900	ZHAW	"2,101.00"	"1,780.51"	"1,360.31"	0.00	0.00	1.00	0087862839	1.00		0950749027	3773052500700		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	"1,780.51"	"1,360.31"	"1,360.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"		0.00	9.00%	160.25	9.00%	160.25	0.00	320.50	0.00	"2,101.00"	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421392	28-11-2025	ZORD	Spares Sales Order	0011457877	RANJITH MT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID350639	SECONDARY ELEMENT	56039400	ZHAW	759.00	722.86	571.06	0.00	0.00	1.00	0087862839	1.00		0950749027	3773052500700		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	722.86	571.06	571.06		0.00	0.00	0.00	0.00	0.00	0.00	722.86		0.00	2.50%	18.07	2.50%	18.07	0.00	36.14	0.00	759.00	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421478	28-11-2025	ZORD	Spares Sales Order	0012280787	CHOLAMANDALAM MS GENERAL INSURANCE	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABCC6633K7ZM	"Costs, insurance & freight"		KL12P7532			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	2.00	0087862934	2.00		0950749112	3773052500701		ZF22	Spares Invoice	28-11-2025	November	2025	2.00	"1,805.08"	"1,379.08"	"1,379.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,805.08"		0.00	9.00%	162.46	9.00%	162.46	0.00	324.92	0.00	"2,130.00"	9962597163	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421478	28-11-2025	ZORD	Spares Sales Order	0012280787	CHOLAMANDALAM MS GENERAL INSURANCE	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABCC6633K7ZM	"Costs, insurance & freight"		KL12P7532			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087862934	1.00		0950749112	3773052500701		ZF22	Spares Invoice	28-11-2025	November	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"	9962597163	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421478	28-11-2025	ZORD	Spares Sales Order	0012280787	CHOLAMANDALAM MS GENERAL INSURANCE	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABCC6633K7ZM	"Costs, insurance & freight"		KL12P7532			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	ZHAW	"6,755.00"	"5,724.58"	"4,373.58"	0.00	0.00	1.00	0087862934	1.00		0950749112	3773052500701		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	"5,724.58"	"4,373.58"	"4,373.58"		0.00	0.00	0.00	0.00	0.00	0.00	"5,724.58"		0.00	9.00%	515.21	9.00%	515.21	0.00	"1,030.42"	0.00	"6,755.00"	9962597163	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421478	28-11-2025	ZORD	Spares Sales Order	0012280787	CHOLAMANDALAM MS GENERAL INSURANCE	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AABCC6633K7ZM	"Costs, insurance & freight"		KL12P7532			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	ZHAW	"6,380.00"	"5,406.78"	"4,130.78"	0.00	0.00	1.00	0087862934	1.00		0950749112	3773052500701		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	"5,406.78"	"4,130.78"	"4,130.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,406.78"		0.00	9.00%	486.61	9.00%	486.61	0.00	973.22	0.00	"6,380.00"	9962597163	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
