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
1018694397	31-05-2025	ZSCS	Spares Counter Sales	0012560791	MOHAMMED ASLAM CK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		xa cs KL55AK2865			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087021622	1.00		0094997877	3772042500147		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9895666463	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696062	31-05-2025	ZSCS	Spares Counter Sales	0010074457	Sulaiman. P		Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0.87	0087023551	0.87		0094999504	3772042500148		ZF21	SCS Invoice	31-05-2025	May	2025	0.87	965.87	863.27	863.27		0.00	0.00	0.00	0.00	0.00	0.00	966.14		0.00	9.00%	86.93	9.00%	86.93	0.00	173.86	0.00	"1,140.00"	9061670507	0001		20.000		0.00	17.40	17.400	PAC	PAC
1018696123	31-05-2025	ZSCS	Spares Counter Sales	0011888759	"ABDULSALAM ,. K"	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs .			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087023626	1.00		0094999570	3772042500149		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9605191761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696187	31-05-2025	ZSCS	Spares Counter Sales	0012093801	RASHEED PT	OTTAPPALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0.65	0087023709	0.65		0094999636	3772042500150		ZF21	SCS Invoice	31-05-2025	May	2025	0.65	721.63	644.98	644.98		0.00	0.00	0.00	0.00	0.00	0.00	722.10		0.00	9.00%	64.95	9.00%	64.95	0.00	129.90	0.00	852.00	7561099600	0001		20.000		0.00	13.00	13.000	PAC	PAC
1018696198	31-05-2025	ZSCS	Spares Counter Sales	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	0.80	0087023728	0.80		0094999659	3772042500151		ZF21	SCS Invoice	31-05-2025	May	2025	0.80	888.16	793.82	793.82		0.00	0.00	0.00	0.00	0.00	0.00	888.14		0.00	9.00%	79.93	9.00%	79.93	0.00	159.86	0.00	"1,048.00"	8606765712	0001		20.000		0.00	16.00	16.000	PAC	PAC
1018696274	31-05-2025	ZSCS	Spares Counter Sales	0012345616	SHIHABUDHEEN Shihabudheen	TIRURANGADI	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	1.15	0087023791	1.15		0094999722	3772042500152		ZF21	SCS Invoice	31-05-2025	May	2025	1.15	"1,276.73"	"1,141.11"	"1,141.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,277.18"		0.00	9.00%	114.91	9.00%	114.91	0.00	229.82	0.00	"1,507.00"	9633331330	0001		20.000		0.00	23.00	23.000	PAC	PAC
1018695056	31-05-2025	ZSCS	Spares Counter Sales	0011734277	"ABOOBACKER, PROPRIETOR,-"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AVTPA6222C1Z2	"Costs, insurance & freight"		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087022399	2.00		0094998511	3772052500159		ZF22	Spares Invoice	31-05-2025	May	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9446249701	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696160	31-05-2025	ZSCS	Spares Counter Sales	0011839410	YAHKOOB KALODY	TIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		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	1.92	0087023667	1.92		0094999597	3772052500160		ZF22	Spares Invoice	31-05-2025	May	2025	1.92	"2,131.58"	"1,905.16"	"1,905.16"		0.00	0.00	0.00	0.00	0.00	0.00	"2,131.32"		0.00	9.00%	191.84	9.00%	191.84	0.00	383.68	0.00	"2,515.00"	9447748909	0001		20.000		0.00	38.40	38.400	PAC	PAC
																							"8,900.00"	"7,542.53"	"6,482.88"	0.00	0.00	9.39		9.39										9.39	"8,920.42"	"7,591.79"	"7,591.79"		0.00	0.00	0.00	0.00	0.00	0.00	"8,921.30"		0.00		802.85		802.85	0.00	"1,605.70"	0.00	"10,527.00"				100.000		0.00	107.80	107.800		
