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
1018700459	02-06-2025	ZSCS	Spares Counter Sales	0012711845	PARAYIL ASHRAF	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAPFM1066R1ZR	"Costs, insurance & freight"		KL65W2518			3804	PSN Automotive Marketing	Malappuram	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	0087028727	1.00		0950002309	3804042500021		ZF21	SCS Invoice	02-06-2025	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"	8139831123	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707130	03-06-2025	ZSCS	Spares Counter Sales	0012840904	THE PRINCIPAL	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL54R4631			3804	PSN Automotive Marketing	Malappuram	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	0087036300	1.00		0950008967	3804042500022		ZF21	SCS Invoice	03-06-2025	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"	7034333350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715859	05-06-2025	ZSCS	Spares Counter Sales	0012819850	MUHAMMEDALI PP	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MUHAMMEDALI PP			3804	PSN Automotive Marketing	Malappuram	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	0087046609	1.00		0950018190	3804042500023		ZF21	SCS Invoice	05-06-2025	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"	9946002045	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"3,930.00"	"3,330.60"	"2,976.81"	0.00	0.00	3.00		3.00										3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.48"		0.00		299.76		299.76	0.00	599.52	0.00	"3,930.00"				60.000		0.00	60.00	60.000		
