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
1018570849	29-04-2025	ZSCS	Spares Counter Sales	0010008296	"Kunhalu Haji, Palempadiyan"		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL24C9931			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0086876710	1.00		0094868735	3772042500062		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9847917281	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573057	29-04-2025	ZSCS	Spares Counter Sales	0012799619	HAMEED VELLARIYIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KL55AL3256			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	0086879185	1.00		0094870830	3772042500063		ZF21	SCS Invoice	29-04-2025	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"	9562628882	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018573433	29-04-2025	ZSCS	Spares Counter Sales	0012073824	ZAINUL ABID KANNIYATH	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	0086879614	1.00		0094871196	3772052500071		ZF22	Spares Invoice	29-04-2025	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"	9645907075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018574089	29-04-2025	ZSCS	Spares Counter Sales	0010936509	ALI HAJI. T.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0086880473	1.00		0094871925	3772052500072		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9745148590	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573589	29-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040326	29-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0086880547	2.00		0094871979	3772052500073		ZF22	Spares Invoice	29-04-2025	April	2025	2.00	33.90	25.90	25.90		0.00	-8.00	0.00	0.00	0.00	0.00	36.04		0.00	9.00%	3.23	9.00%	3.23	10.00	6.46	0.00	42.50	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573589	29-04-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040326	29-04-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0086880547	2.00		0094871979	3772052500073		ZF22	Spares Invoice	29-04-2025	April	2025	2.00	33.90	25.90	25.90		0.00	-8.00	0.00	0.00	0.00	0.00	36.04		0.00	9.00%	3.23	9.00%	3.23	10.00	6.46	0.00	42.50	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574850	29-04-2025	ZSCS	Spares Counter Sales	0010749289	HAMZA ULLADASSERY	TIRUR	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	0086881455	1.00		0094872803	3772052500074		ZF22	Spares Invoice	29-04-2025	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"	9846231009	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575240	29-04-2025	ZSCS	Spares Counter Sales	0012352978	MOHAMMED RIYAS K	TIRUR	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	2.00	0086881970	2.00		0094873360	3772052500075		ZF22	Spares Invoice	29-04-2025	April	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"	9567635635	0001		20.000		0.00	40.00	40.000	PAC	PAC
																							"8,570.00"	"7,045.02"	"5,907.30"	0.00	0.00	11.00		11.00										11.00	"8,189.12"	"6,925.47"	"6,925.47"		0.00	-16.00	0.00	0.00	0.00	0.00	"8,193.18"		0.00		865.91		865.91	20.00	"1,731.82"	0.00	"9,925.00"				80.000		0.00	100.00	100.000		
