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
1018801989	28-06-2025	ZSCS	Spares Counter Sales	0011197762	THE PROPRIETOR	NEDUMANGAD	Retail/ Fleet Owner	REGISTERED	32DCKPS2772E1ZI	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087146660	2.00		0950107511	3772052500214		ZF22	Spares Invoice	28-06-2025	June	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	8921165941	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801989	28-06-2025	ZSCS	Spares Counter Sales	0011197762	THE PROPRIETOR	NEDUMANGAD	Retail/ Fleet Owner	REGISTERED	32DCKPS2772E1ZI	DEALER		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087146660	2.00		0950107511	3772052500214		ZF22	Spares Invoice	28-06-2025	June	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.35		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	449.99	8921165941	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802652	28-06-2025	ZSCS	Spares Counter Sales	0012328865	MUHAMMED FAISAL PARA	ERNAD	Retail/ Fleet Owner	REGISTERED	32ABYFA0665L1Z1	"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	0087147433	2.00		0950108284	3772052500215		ZF22	Spares Invoice	28-06-2025	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"	7025686440	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018801427	28-06-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041088	28-06-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	85361090	NOS	ZHAW	"6,120.00"	"5,186.44"	"3,962.44"	0.00	0.00	1.00	0087148197	1.00		0950108844	3772072500015		ZF24	Spares Invoice (Tax)	28-06-2025	June	2025	1.00	"5,186.44"	"3,962.44"	"3,962.44"		0.00	"-1,224.00"	0.00	0.00	0.00	0.00	"4,562.76"		0.00	9.00%	410.62	9.00%	410.62	600.00	821.24	0.00	"5,384.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"7,795.00"	"6,605.97"	"5,191.03"	0.00	0.00	7.00		7.00										7.00	"8,025.50"	"6,419.62"	"6,419.62"		0.00	"-1,224.00"	0.00	0.00	0.00	0.00	"7,401.72"		0.00		666.14		666.14	600.00	"1,332.28"	0.00	"8,734.00"				20.000		0.00	40.00	40.000		
