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
1018566190	28-04-2025	ZSCS	Spares Counter Sales	0011365339	MOHAMMEDMANSOOR MK	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL10BE7987			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0086871240	1.00		0094863902	3772042500057		ZF21	SCS Invoice	28-04-2025	April	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	0.00	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	8129725311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018566853	28-04-2025	ZSCS	Spares Counter Sales	0012033090	SUDHEESH BABU T	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS KL10BJ0306			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	0086871968	1.00		0094864509	3772042500058		ZF21	SCS Invoice	28-04-2025	April	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
1018568749	28-04-2025	ZSCS	Spares Counter Sales	0012452543	BLACK BROTHERS PROPRIETOR	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32FNVPS2957H2Z8	"Costs, insurance & freight"		cs KL10BJ9603			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	4.00	0086874088	4.00		0094866314	3772042500059		ZF21	SCS Invoice	28-04-2025	April	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9895538050	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018569667	28-04-2025	ZSCS	Spares Counter Sales	0011430314	MOHAMMEDRAHEES K	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL65Q5917			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086875247	1.00		0094867345	3772042500060		ZF21	SCS Invoice	28-04-2025	April	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	8281507149	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570511	28-04-2025	ZSCS	Spares Counter Sales	0010157036	Gunavath P		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs TN34Y9517			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086876331	1.00		0094868368	3772042500061		ZF21	SCS Invoice	28-04-2025	April	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81	18.00%	86.19		0.00		0.00	0.00	86.19	0.00	565.00	9443371907	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,630.00"	"3,923.79"	"3,285.93"	0.00	0.00	8.00		8.00										8.00	"7,254.39"	"6,262.74"	"6,262.74"		0.00	0.00	0.00	0.00	0.00	0.00	"7,254.19"		86.19		609.81		609.81	0.00	"1,305.81"	0.00	"8,560.00"				40.000		0.00	100.00	100.000		
