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
1018691621	30-05-2025	ZSCS	Spares Counter Sales	0012385893	MOHAMMED ALI KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs KA01AP5987.			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	0087018252	1.00		0094994758	3772042500145		ZF21	SCS Invoice	30-05-2025	May	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"	9447747663	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018691731	30-05-2025	ZSCS	Spares Counter Sales	0011750651	ABDUL ANSAR PALAPPETTY	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs KL65S1840			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087018365	1.00		0094994844	3772042500146		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9048495486	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690125	30-05-2025	ZSCS	Spares Counter Sales	0012226980	SUNDARAN. P.K.	MALAPPURAM	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	4.00	0087016525	4.00		0094993265	3772052500157		ZF22	Spares Invoice	30-05-2025	May	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"	9961166817	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018690457	30-05-2025	ZSCS	Spares Counter Sales	0010337078	"THE MANAGING DIRECTOR,-"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AADCR1243A1Z8	"Costs, insurance & freight"		csKL11BW0406			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087016886	1.00		0094993588	3772052500158		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9946200145	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,720.00"	"3,934.85"	"3,278.99"	0.00	0.00	7.00		7.00										7.00	"7,265.45"	"6,255.80"	"6,255.80"		0.00	0.00	0.00	0.00	0.00	0.00	"7,265.28"		0.00		692.36		692.36	0.00	"1,384.72"	0.00	"8,650.00"				40.000		0.00	100.00	100.000		
