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	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	Unit Of Measure
1019289363	30-10-2025	ZSCS	Spares Counter Sales	0011227663	FAISAL. C.K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	4.00	0087710834	4.00		0950612809	3772052500545		ZF22	Spares Invoice	30-10-2025	October	2025	4.00	677.96	517.96	517.96		0.00	0.00	0.00	0.00	0.00	0.00	677.96		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.00	9747362362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019290995	30-10-2025	ZSCS	Spares Counter Sales	0012521937	ABDUL RAZAK	PERINTALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087712738	1.00		0950614435	3772052500546		ZF22	Spares Invoice	30-10-2025	October	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"	9544416590	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291757	30-10-2025	ZSCS	Spares Counter Sales	0012439805	ZAINUDHEEN PARAMBIL	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087713691	1.00		0950615271	3772052500547		ZF22	Spares Invoice	30-10-2025	October	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"	7034823503	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"2,820.00"	"2,389.89"	"2,114.03"	0.00	0.00	6.00		6.00											"2,898.36"	"2,502.50"	"2,502.50"		0.00	0.00	0.00	0.00	0.00	0.00			0.00		260.86		260.86	0.00	521.72	0.00	"3,420.00"				40.000			40.00	40.000			
